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.596492   Contract reference MERCADOM-2022-00026   Contract description: ADQUISICION DE SUMINISTRO DE PINTURA   Type of Contract Goods   Contract Start: 09/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2021-0062   Request Title ADQUISICION DE SUMINISTRO DE PINTURA   Description ADQUISICION DE SUMINISTRO DE PINTURA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA NICOLE AND NICOLE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,780.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1289925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,102.00 0.00 15,678.36 0.00 158,000.00 102,780.36         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 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLO DE ALAMBRE MANGO DE GOMA REFORZA DE CERDAS GRUESAS 30 UD 1,100 475 14,250.00 0.00 18 2,565.00 0.00 33,000.00 16,815.00         2 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 REMOVEDOR DE PINTURA EPOXICA 35 UD 2,600 1,390 48,650.00 0.00 18 8,757.00 0.00 91,000.00 57,407.00         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 TANQUE DE THINNER INDUSTRIAL 1 UD 34,000 24,202 24,202.00 0.00 18 4,356.36 0.00 34,000.00 28,558.36 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_8/2/2022_6_50 p.m..Pdf Download ACTA ADJUDICACION SUMINISTRO DE PINTURA.pdf ACTA ADJUDICACION SUMINISTRO DE PINTURA.pdf Download CERTIF DE FONDOS SUMINISTRO DE PINTURA.pdf CERTIF DE FONDOS SUMINISTRO DE PINTURA.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 102,780.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 16,815.00  DOP ---- View 2.3.7.2.06 85,965.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE PINTURA 102,780.36  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0062 1 102,780.36  DOP Vencido CERTIF DE FONDOS SUMINISTRO DE PINTURA.pdf