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.564371   Contract reference CORAMON-2021-00012   Contract description: Compra Pintura   Type of Contract Goods   Contract Start: 14/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2021 00:00:00 ((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 CORAMON-UC-CD-2021-0015   Request Title COMPRA PINTURA Y AFINES   Description Compra de pintura y afines para Planta de Fula, Jima   Business Operation PLANTA DE TRATAMIENTO DE FULA, JIMA   Reply Reference Oferta Milthon_EXT   Type of Contract GoodsDominicana   Contract Value 79,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 14/10/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1203110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,949.15 0.00 12,050.85 0.00 83,200.00 79,000.00         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA AZUL TURQUESA 20 GAL 900 720.34 14,406.78 0.00 18 2,593.22 0.00 18,000.00 17,000.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA DE ESMALTE AZUL ROYAL 10 GAL 1,300 1,059.32 10,593.22 0.00 18 1,906.78 0.00 13,000.00 12,500.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA DE ESMALTE AZUL REY 10 GAL 1,300 1,059.32 10,593.22 0.00 18 1,906.78 0.00 13,000.00 12,500.00         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA AZUL ALBA 40 GAL 900 720.34 28,813.56 0.00 18 5,186.44 0.00 36,000.00 34,000.00         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 DILUYENTE PARA PINTURA (THINNER) 8 GAL 400 317.8 2,542.37 0.00 18 457.63 0.00 3,200.00 3,000.00 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_14/10/2021_2_32 p.m..Pdf Download Cuota Compromiso 1.pdf Cuota Compromiso 1.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 3,480.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,480.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago pinturas y afines 3,480.01  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UD-CD-2021-012 2 3,480.01  DOP Vencido Cuota Compromiso 2.pdf