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.633525   Contract reference IMDH-2022-00011   Contract description: Adquisición de pintura   Type of Contract Goods   Contract Start: 20/06/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 17:35:00 ((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 IMDH-UC-CD-2022-0010   Request Title Adquisición de pintura   Description Adquisición de pintura   Business Operation Sub-Dirección Administrativa   Reply Reference Adquisición de pintura_EXT   Type of Contract GoodsDominicana   Contract Value 44,999.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 17:35:00 ((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. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en esta Escuela de Graduados en Derechos Humanos y Derecho Internacional Humanitario Catalogue Items   Back To Top     1   DO1.PCCNTR.1362448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,135.40 0.00 0.00 6,864.37 38,135.40 44,999.77         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura color blanco 00 acrílica 2 UD 12,642.7 12,642.7 25,285.40 0.00 0.00 18 4,551.37 25,285.40 29,836.77         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura color blanco 00 semigloss 1 UD 12,850 12,850 12,850.00 0.00 0.00 18 2,313.00 12,850.00 15,163.00 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_20/6/2022_9_22 p.m..Pdf Download Certificacion de Cuota pintura (1).pdf Certificacion de Cuota pintura (1).pdf Download Informe Final_20_6_2022_8_47 p.m..Pdf Informe Final_20_6_2022_8_47 p.m..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 44,999.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 44,999.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 44,999.77  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165575608818782N8X 203 44,999.77  DOP Vencido Certificacion de Cuota pintura (1).pdf