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.583444   Contract reference HMSCMB-2021-00065   Contract description: Adquisición de Pinturas y Utensilios para pintar   Type of Contract Goods   Contract Start: 14/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 13:00:00 ((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-2021-0067   Request Title Adquisición de Pinturas y Utensilios para pintar   Description Adquisición de Pinturas y Utensilios para pintar   Business Operation Mantenimiento   Reply Reference HMSCMB-UC-CD-2021-0067_EXT   Type of Contract GoodsDominicana   Contract Value 31,812.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,960.00 0.00 4,852.80 0.00 31,812.80 31,812.80         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 Superior Marfil 57 Acrílica Cub. 2 UD 10,148 8,600 17,200.00 0.00 18 3,096.00 0.00 20,296.00 20,296.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanco 00 Acrílica Cub. 1 UD 9,676 8,200 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         3 31211904 - Brochas 2.3.9.9.01 Brochas 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00         4 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 Porta Rolo 2 UD 330.4 280 560.00 0.00 18 100.80 0.00 660.80 660.80         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mota o Rodillos de pintar 2 UD 236 200 400.00 0.00 18 72.00 0.00 472.00 472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Fondos Pinturas.PDF Cert. Fondos Pinturas.PDF Download O.C One Color.PDF O.C One Color.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 31,812.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 29,972.00  DOP ---- View 2.3.9.9.01 1,840.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 31,812.80  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMSCMB-UC-CD-2021-0067 67 31,810.82  DOP Vencido Cert. Fondos Pinturas.PDF 2022 HMSCMB-2021-00065 2022 31,812.80  DOP Vencido Cert. Fondos Pinturas.PDF