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.583324   Contract reference MERCADOM-2021-00371   Contract description: ADQUISICION DE PINTURA BLANCO 50   Type of Contract Goods   Contract Start: 15/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0329   Request Title ADQUISICION DE PINTURA BLANCO 50   Description ADQUISICION DE PINTURA BLANCO 50   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA NICOLE AND NICOLE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,522 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,900.00 0.00 17,622.00 0.00 116,000.00 115,522.00         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 86131502 - Pintura 2.2.8.7.06 CUBETAS DE PINTURAS ACRILICA 50 10 UD 11,600 9,790 97,900.00 0.00 18 17,622.00 0.00 116,000.00 115,522.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/12/2021_12_52 p.m..Pdf Download CERTIF DE FONDOS PINTURA DE LATEX BLANCA 00.pdf CERTIF DE FONDOS PINTURA DE LATEX BLANCA 00.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,522.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 115,522.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURA BLANCO 50 115,522.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 115,522.00  DOP Vencido CERTIF DE FONDOS PINTURA DE LATEX BLANCA 00.pdf