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.770738   Contract reference MEM-2023-00398   Contract description: Adquisición de Materiales de Pintura para uso de la Sede Central del MEM, Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 29/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0179   Request Title Adquisición de Materiales de Pintura para uso de la Sede Central del MEM, Exclusivo para Mipymes.   Description Adquisición de Materiales de Pintura para uso de la Sede Central del MEM, Exclusivo para Mipymes.   Business Operation Servicios Generales   Reply Reference Adquisición de Materiales de Pintura para uso de l   Type of Contract GoodsDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1646410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 6,210.00 0.00 41,508.00 40,710.00         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 Pintura Graffito 14 4 GAL 2,350 1,950 7,800.00 0.00 18 1,404.00 0.00 9,400.00 9,204.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura blanco 00 mate 1 UD 11,500 9,700 9,700.00 0.00 18 1,746.00 0.00 11,500.00 11,446.00         3 30111701 - Enlucido de ye(...)30111701 - Enlucido de yeso 2.3.6.1.04 Yeso 65 LB 65 50 3,250.00 0.00 18 585.00 0.00 4,225.00 3,835.00         4 31211904 - Brochas 2.3.6.3.04 Brocha de 4 pulgadas 4 UD 450 350 1,400.00 0.00 18 252.00 0.00 1,800.00 1,652.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura blanco colonial 1 UD 13,983 11,850 11,850.00 0.00 18 2,133.00 0.00 13,983.00 13,983.00         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo para pintar 2 UD 300 250 500.00 0.00 18 90.00 0.00 600.00 590.00 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_29/8/2023_4_44 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 41,508.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 34,883.00  DOP ---- View 2.3.6.1.04 4,225.00  DOP ---- View 2.3.6.3.04 2,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16933224889171FLM3 2 40,710.00  DOP Vencido Link