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.581141   Contract reference MEM-2021-00286   Contract description: ADQUISICION DE PINTURAS E INSUMOS PARA PINTAR   Type of Contract Goods   Contract Start: 08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2021-0038   Request Title ADQUISICION DE PINTURAS E INSUMOS PARA PINTAR   Description ADQUISICION DE PINTURAS E INSUMOS PARA PINTAR   Business Operation Viceministerio de Ahorro Energético Gubernamental   Reply Reference ADQUISICION DE PINTURAS E INSUMOS PARA PINTAR_EXT   Type of Contract GoodsDominicana   Contract Value 8,774.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOS ORIGINALES REPOSAN EN LA ORDEN 00284 Catalogue Items   Back To Top     1   DO1.PCCNTR.1247860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,436.20 0.00 1,338.50 0.00 2,500.00 8,774.70         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         19 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Funda de 5 lbs Pigmento rojo para estampado de pisos. 8 UD 100 211.85 1,694.80 0.00 18 305.06 0.00 800.00 1,999.86         20 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Funda de 5 lbs Pigmento color amarillo paraestampado de pisos. 8 UD 100 211.85 1,694.80 0.00 18 305.06 0.00 800.00 1,999.86         21 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Funda de 5 lbs Pigmento color verde para estampadode pisos. 8 UD 100 466.1 3,728.80 0.00 18 671.18 0.00 800.00 4,399.98         22 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Funda de 5 lbs Pigmento color negro para estampado de pisos. 1 UD 100 317.8 317.80 0.00 18 57.20 0.00 100.00 375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA HACHE.pdf CUOTA HACHE.pdf Download ACTA MEM-DAF-CM-2021-0038 PINTURA.pdf ACTA MEM-DAF-CM-2021-0038 PINTURA.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2021_7_28 p.m..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 257,902.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 257,902.51  DOP ---- View Payment Calendar ID Description Value Month Year 0   pintura 257,902.51  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638971667912Jpm9k 3480 257,902.51  DOP Vencido CUOTA TONOS Y COLORES.pdf 2022 SJKEG156475034534OUW 3364 257,902.51  DOP Vencido Certificado de Cuota.pdf