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.590022   Contract reference CORAMON-2021-00077   Contract description: Adquisición de Pintura para la Oficina Principal   Type of Contract Goods   Contract Start: 28/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 12:00:00 ((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-2021-0068   Request Title Adquisición de Pintura para la Oficina Principal   Description Adquisición de Pintura para la Oficina Principal   Business Operation OPERACIONES   Reply Reference Adquisición de Pintura Oficina Principal Coramon_   Type of Contract GoodsDominicana   Contract Value 123,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1242110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,620.00 0.00 0.00 0.00 123,620.00 123,620.00         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galón de pintura Amarillo Trafico 5 UD 1,650 1,650 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         2 13111001 - Epoxi 2.3.7.2.99 Galón de Epoxi 5 UD 3,300 3,300 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         3 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Barra Larga Amarilla 1 UD 2,500 2,500 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         4 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.9.9.01 Espátula con Rosca 3 UD 190 190 570.00 0.00 0.00 0.00 570.00 570.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón Pintura Azul Alba Acrílica 30 UD 850 850 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón Azul Turquesa 20 UD 850 850 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galón Pintura Royal Aceite 20 UD 1,300 1,300 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galón Pintura Azul Rey 20 UD 1,300 1,300 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         9 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galon de Pintura Blanca 00 en Aceite 1 UD 1,300 1,300 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00 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_28/12/2021_2_40 p.m..Pdf Download Certificado de Cuota Compromiso-0068.pdf Certificado de Cuota Compromiso-0068.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 104,050.00  DOP ---- View 2.3.7.2.99 16,500.00  DOP ---- View 2.3.6.3.06 2,500.00  DOP ---- View 2.3.9.9.01 570.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 123,620.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UD-CD-2021-0068 1 123,620.00  DOP Vencido Certificado de Cuota Compromiso-Pintura.pdf