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.614761   Contract reference MIDE-2022-00234   Contract description: Adquisicion de pinturas y masillas   Type of Contract Goods   Contract Start: 19/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 09:00:00 ((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 MIDE-UC-CD-2022-0152   Request Title Adquisicion de pinturas y masillas   Description Adquisicion de pinturas y masillas   Business Operation Tribunal Penal Militar de las Fuerzas Armadas y la Policia Nacional   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,042 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el remozamiento de la planta fisica que aloja la Jurisdiccion Penal Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1319807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,900.00 0.00 20,142.00 0.00 111,900.00 132,042.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de 5 gls. pintura blanco colonial 66 acrilica 8 UD 5,825 5,825 46,600.00 0.00 18 8,388.00 0.00 46,600.00 54,988.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de 5 gls. pintura blanco hueso 962 semigloss 5 UD 8,550 8,550 42,750.00 0.00 18 7,695.00 0.00 42,750.00 50,445.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura paja acrilica 10 GAL 1,520 1,520 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de 5 galones de masilla 3 UD 2,450 2,450 7,350.00 0.00 18 1,323.00 0.00 7,350.00 8,673.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0018.pdf Escaneo0018.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2022_2_51 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 132,042.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 132,042.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 132,042.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648 1766 132,042.00  DOP Vencido Escaneo0018.pdf