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.587572   Contract reference AGRICULTURA-2021-00692   Contract description: ADQUISICION DE PINTURA ACRILICA   Type of Contract Goods   Contract Start: 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 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 AGRICULTURA-UC-CD-2021-0301   Request Title ADQUISICION DE PINTURA ACRILICA   Description ADQUISICION DE PINTURA ACRILICA PARA SER UTILIZADAS EN LA DIRECCION EJECUTIVA DE LA COMISION DE FOMENTO A LA TECNIFICACION DEL SISTEMA DE RIEGO.   Business Operation DIRECCION DE TECNIFICACION NACIONAL DE RIEGO   Reply Reference OFERTA PINTURA MAGISTRAL_EXT   Type of Contract GoodsDominicana   Contract Value 104,999.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA 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.1251943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,982.96 0.00 16,016.93 0.00 105,000.00 104,999.89         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 CUBETA DE PINTURA EXTERIOR GRIS CLARO, ACRILICA SUPERIOR 1 UD 4,570 3,872.88 3,872.88 0.00 18 697.12 0.00 4,570.00 4,570.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA INTERIOR BLANCO 00, ACRILICA SUPERIOR 22 UD 4,565 3,868.64 85,110.08 0.00 18 15,319.81 0.00 100,430.00 100,429.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20211208_002.pdf 20211208_002.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2021_3_13 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 104,999.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 104,999.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS 104,999.89  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 7213 1 104,999.89  DOP Vencido 20211208_002.pdf