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.739002   Contract reference JDMV-2023-00003   Contract description: COMPRA DE GALONES DE PINTURA AMARILLO TRÁFICO, PARA SER UTILIZADAS EN EL ACONDICIONAMIENTO DEL MULTIUSO Y ÁREAS ALEDAÑAS.   Type of Contract Goods   Contract Start: 19/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JDMV-UC-CD-2023-0003   Request Title COMPRA DE GALONES DE PINTURA AMARILLO TRÁFICO, PARA SER UTILIZADAS EN EL ACONDICIONAMIENTO DEL MULTIUSO Y ÁREAS ALEDAÑAS.   Description COMPRA DE GALONES DE PINTURA AMARILLO TRÁFICO, PARA SER UTILIZADAS EN EL ACONDICIONAMIENTO DEL MULTIUSO Y ÁREAS ALEDAÑAS.   Business Operation DPTO. DE OBRAS MUNICIPALES   Reply Reference PROPUESTA TECNICA Y ECONOMICA _EXT   Type of Contract GoodsDominicana   Contract Value 13,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE GENERAL ANTONIO MOLINA NO5 BARRIO LOS OFICIALES LA VICTORIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,694.92 0.00 0.00 2,105.09 14,000.00 13,800.01         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 PINTURA AMARILLO TRÁFICO 8 UD 1,750 1,461.86 11,694.92 0.00 0.00 18 2,105.09 14,000.00 13,800.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. CUOTA A COMPROMETER.pdf 5. CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_12_55 a.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 13,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 13,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 13,800.01  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0003 1 13,800.01  DOP Vencido 5. CUOTA A COMPROMETER.pdf