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.645459   Contract reference MIDE-2022-00525   Contract description: Adquisición de pinturas e instrumento   Type of Contract Goods   Contract Start: 28/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-2022-0349   Request Title Adquisición de pinturas e instrumento   Description Adquisición de pinturas e instrumento   Business Operation Ministerio de Defensa   Reply Reference Multiservice24 FL, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 21,924.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el remozamiento de la oficina que aloja los Departamentos de recibo y despacho de correspondencia y Digitacion del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1373678 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,580.00 0.00 3,344.40 0.00 18,580.00 21,924.40         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 satinada blanco 00 1 UD 9,250 9,250 9,250.00 0.00 18 1,665.00 0.00 9,250.00 10,915.00   Comentarios proveedor:Tropical contractor             2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura acrilica blanco 00 1 UD 8,390 8,390 8,390.00 0.00 18 1,510.20 0.00 8,390.00 9,900.20   Comentarios proveedor:Tropical             3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolos completos 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00   Comentarios proveedor:Max paint             4 31211904 - Brochas 2.3.6.3.04 Brocha de 2 2 UD 85 85 170.00 0.00 18 30.60 0.00 170.00 200.60   Comentarios proveedor:Max paint             5 31201605 - Masillas 2.3.7.2.99 Masilla de 1/4 1 UD 270 270 270.00 0.00 18 48.60 0.00 270.00 318.60   Comentarios proveedor:Lanco     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0074.pdf Escaneo0074.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2022_10_20 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 21,924.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 20,815.20  DOP ---- View 2.3.6.3.04 790.60  DOP ---- View 2.3.7.2.99 318.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 21,924.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165720 4540 21,924.40  DOP Vencido Escaneo0074.pdf