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.591187   Contract reference MIP-2021-00677   Contract description: ADQUISICION DE CUBETAS DE PINTURAS VARIADAS PARA SER UTILIZADAS EN EL DEPARTAMENTO DE SERVICIOS GENERALES.   Type of Contract Goods   Contract Start: 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 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 MIP-DAF-CM-2021-0093   Request Title ADQUISICION DE CUBETAS DE PINTURAS VARIADAS PARA SER UTILIZADAS EN EL DEPARTAMENTO DE SERVICIOS GENERALES.   Description ADQUISICION DE CUBETAS DE PINTURAS VARIADAS PARA SER UTILIZADAS EN EL DEPARTAMENTO DE SERVICIOS GENERALES.   Business Operation Servicios Generales   Reply Reference Distribuidora Bacesmos, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 693,200.2 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 30/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261167 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 587,457.80 0.00 105,742.40 0.00 584,400.00 693,200.20         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 Cubetas de pintura blanco 00 30 UD 9,740 9,721.26 291,637.80 0.00 18 52,494.80 0.00 292,200.00 344,132.60         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura marmol 39 20 UD 9,740 9,841 196,820.00 0.00 18 35,427.60 0.00 194,800.00 232,247.60         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura amarillo 10 UD 9,740 9,900 99,000.00 0.00 18 17,820.00 0.00 97,400.00 116,820.00 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_16/12/2021_9_19 p.m..Pdf Download acta pintura 0093.pdf acta pintura 0093.pdf Download cuota pintura 0093.pdf cuota pintura 0093.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 693,200.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 693,200.20  DOP ---- View Payment Calendar ID Description Value Month Year 123   ADQUISICION DE CUBETAS DE PINTURAS VARIADAS PARA SER UTILIZADAS EN EL DEPARTAMENTO DE SERVICIOS GENERALES. 693,200.20  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 693,200.20  DOP Vencido cuota pintura_20010101062505.pdf