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.614803   Contract reference MIDE-2022-00251   Contract description: Para ser utilizados en el Bar la Trinchera, del Círculo Recreativo para Oficiales del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 19/04/2022 13:00:00 ((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-2022-0160   Request Title Adquisición de materiales de pintura   Description Adquisición de materiales de pintura   Business Operation Circulo recreativo parea Oficiales del Ministerio de Defensa.   Reply Reference Refrigeración F&H, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 13:10:00 ((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 Bar la Trinchera, del Círculo Recreativo para Oficiales del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1321129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 4,410.00 0.00 24,500.00 28,910.00         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 pintura acrílica blanco 00 5 UD 4,485 4,485 22,425.00 0.00 18 4,036.50 0.00 22,425.00 26,461.50   Comentarios proveedor:Tropical             2 31211904 - Brochas 2.3.6.3.04 Mota anti-gota 5 UD 97.5 97.5 487.50 0.00 18 87.75 0.00 487.50 575.25         3 31211904 - Brochas 2.3.6.3.04 Brocha 1 1/2 3 UD 45.5 45.5 136.50 0.00 18 24.57 0.00 136.50 161.07         4 31211904 - Brochas 2.3.6.3.04 Brocha 1 3 UD 39 39 117.00 0.00 18 21.06 0.00 117.00 138.06         5 27111909 - Espátulas 2.3.6.3.04 Espátula 3 UD 215 215 645.00 0.00 18 116.10 0.00 645.00 761.10         6 31201605 - Masillas 2.3.7.2.99 1/2 Galón de masilla P/Exterior 1 UD 689 689 689.00 0.00 18 124.02 0.00 689.00 813.02   Comentarios proveedor:Lanco     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_5/4/2022_4_55 p.m..Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Informe Final_5_4_2022_4_47 p.m..Pdf Informe Final_5_4_2022_4_47 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 28,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 26,461.50  DOP ---- View 2.3.6.3.04 1,635.48  DOP ---- View 2.3.7.2.99 813.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 28,910.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648834845795JQiJf 1777 28,910.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf