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.576596   Contract reference QST-2021-00151   Contract description: Adquisición de Bienes para el Programa Especial Pinta tu Barrio en Navidad   Type of Contract Goods   Contract Start: 25/11/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 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-08-ProcesosExcepcion   Request Reference QST-MAE-PEUR-2021-0007   Request Title Adquisición de Bienes para el Programa Especial Pinta tu Barrio en Navidad   Description Adquisición de Pinturas, Disolventes y Utensilios que seran utilizados en el marco del Programa Especial “PINTA TU BARRIO” en navidad, a través del Plan Quisqueya Somos Todos/QD   Business Operation Quisqueya Somos Todos   Reply Reference MANUEL CORRIPIO,SAS_EXT   Type of Contract GoodsDominicana   Contract Value 8,015,444.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1242602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,792,749.86 0.00 1,222,694.97 0.00 9,999,473.30 8,015,444.83         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Disolvente (Galon) 503 UD 1,000 350 176,050.00 0.00 18 31,689.00 0.00 503,000.00 207,739.00         2 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Pintura Trafico (Cubeta) 280 UD 7,142.87 5,880 1,646,400.00 0.00 18 296,352.00 0.00 2,000,003.60 1,942,752.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica (Cubeta)  1,418 UD 5,286.65 3,505.15 4,970,299.86 0.00 18 894,653.97 0.00 7,496,469.70 5,864,953.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Manuel Corripio.pdf Cuota Manuel Corripio.pdf Download Manuel Corripio Contrato.pdf Manuel Corripio Contrato.pdf Download Acta adjudicacion PEUR07.pdf Acta adjudicacion PEUR07.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 8,756,985.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 8,756,985.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pintura 8,756,985.04  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2021.0201.06.0009.1120 1 8,756,985.04  DOP Vencido Cuota Constructora Cardova.pdf (View History)