1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.574531   Contract reference HMSCMB-2021-00052   Contract description: Adquisición de Pinturas   Type of Contract Goods   Contract Start: 18/11/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMSCMB-UC-CD-2021-0058   Request Title Adquisición de Pinturas   Description Adquisición de Pinturas   Business Operation Mantenimiento   Reply Reference OFERTA ECONOMICA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 29,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,400.00 0.00 4,572.00 0.00 30,042.80 29,972.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrílica Porcelana 90 Cub/5gal 3 UD 7,316 6,200 18,600.00 0.00 18 3,348.00 0.00 21,948.00 21,948.00         2 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Blockaid Cub/5gal 2 UD 3,540 3,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         3 31211904 - Brochas 2.3.9.9.01 Brochas 1 UD 236 200 200.00 0.00 18 36.00 0.00 236.00 236.00         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Motas o Rodillos de pintar 1 UD 212.4 120 120.00 0.00 18 21.60 0.00 212.40 141.60         5 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 Porta motas 2 UD 283.2 240 480.00 0.00 18 86.40 0.00 566.40 566.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. DE PINTURA.PDF CERT. DE PINTURA.PDF Download O.C pinturas.PDF O.C pinturas.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 29,028.00  DOP ---- View 2.3.9.9.01 944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 29,972.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMSCMB-UC-CD-2021-0058 58 29,972.00  DOP Vencido CERT. DE PINTURA.PDF