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.565569   Contract reference AGN-2021-00177   Contract description: ADQUISICIÓN DE PINTURAS, THINNER Y SILICON PARA USO DEL AGN   Type of Contract Goods   Contract Start: 19/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2021-0037   Request Title ADQUISICIÓN DE PINTURAS, THINNER Y SILICON PARA USO DEL AGN   Description ADQUISICIÓN DE PINTURAS, THINNER Y SILICON PARA USO DEL AGN   Business Operation SERVICIOS GENERALES   Reply Reference AGN-DAF-CM-2021-0037   Type of Contract GoodsDominicana   Contract Value 21,452.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1212012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,180.00 0.00 3,272.40 0.00 26,190.00 21,452.40         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         2 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE THINNER 30 UD 525 420 12,600.00 0.00 18 2,268.00 0.00 15,750.00 14,868.00         12352310 - Siliconas 2.3.7.2.99 SILICON TRANSPARENTE DE TUBO (CLEAR) DE 30 ML 24 UD 410 210 5,040.00 0.00 18 907.20 0.00 9,840.00 5,947.20         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LATA DE PINTURA DE ACEITE COLOR AZUL ROYAL (UN CUARTO ¼) 1 UD 600 540 540.00 0.00 18 97.20 0.00 600.00 637.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 - Notificacion de adjudicacion.pdf 7 - Notificacion de adjudicacion.pdf Download Orden de compra FL&M Comercial.pdf Orden de compra FL&M Comercial.pdf Download 8 - Certificado de cuota FL&M Comercial.pdf 8 - Certificado de cuota FL&M Comercial.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 38,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PINTURAS, THINNER Y SILICON PARA USO DEL AGN 38,940.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633633183670sw4rf 1 38,940.00  DOP Vencido 8 - Certificado de cuota Remirez & Mojica.pdf