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.772690   Contract reference DIRECCION G. MINERIA-2023-00075   Contract description: Compra de Pinturas y Plafones   Type of Contract Goods   Contract Start: 05/09/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 16:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2023-0059   Request Title Compra de artículos para trabajos eléctricos y artículos ferreteros   Description Compra de artículos para trabajos eléctricos y artículos ferreteros   Business Operation Dpto. Administrativo   Reply Reference Compra de artículos para trabajos eléctricos y art   Type of Contract GoodsDominicana   Contract Value 38,161.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1650316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,340.00 0.00 5,821.20 0.00 33,200.00 38,161.20         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         5 39111521 - Plafones 2.3.9.6.01 Plafones 2x2 4 CAJ 5,300 5,100 20,400.00 0.00 18 3,672.00 0.00 21,200.00 24,072.00         7 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Galones de Pintura satinada crema 4 UD 3,000 2,985 11,940.00 0.00 18 2,149.20 0.00 12,000.00 14,089.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16938415215547ktHG.pdf EG16938415215547ktHG.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2023_2_59 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 38,161.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 24,072.00  DOP ---- View 2.3.7.2.06 14,089.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ARTICULOS ELECTRONICOS 38,161.20  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16938415215547ktHG 1 38,161.20  DOP Vencido Link