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.584253   Contract reference EDESUR-2021-00395   Contract description: Adquisición de Pintura Sub-estaciones Bani PER, Matadero Bani, Pizarrete, Yaguate y Bani Pueblo (Destinado a Mipymes)   Type of Contract Goods   Contract Start: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 EDESUR-UC-CD-2021-0043   Request Title Adquisición de Pintura Sub-estaciones Bani PER, Matadero Bani, Pizarrete, Yaguate y Bani Pueblo (Destinado a Mipymes)   Description Adquisición de Pintura Sub-estaciones Bani PER, Matadero Bani, Pizarrete, Yaguate y Bani Pueblo (Destinado a Mipymes)   Business Operation Dirección de Logística   Reply Reference Roman Paredes Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,979.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,847.00 0.00 20,132.46 0.00 102,840.00 131,979.46         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 COOL GRAY 1 SATINADA 30 GAL 1,410 1,458.4 43,752.00 0.00 18 7,875.36 0.00 42,300.00 51,627.36         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA BLANCO 5 GAL 1,350 920.6 4,603.00 0.00 18 828.54 0.00 6,750.00 5,431.54         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA NARANJA 5 GAL 1,410 1,608 8,040.00 0.00 18 1,447.20 0.00 7,050.00 9,487.20         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA AZUL 8 GAL 1,350 1,458 11,664.00 0.00 18 2,099.52 0.00 10,800.00 13,763.52         5 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA EPOXICA GRIS PERLA 12 GAL 2,995 3,649 43,788.00 0.00 18 7,881.84 0.00 35,940.00 51,669.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compra.pdf Orden de Compra.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 131,979.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 131,979.46  DOP ---- View Payment Calendar ID Description Value Month Year 198   CREDITO 131,979.46  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 198 1 131,979.46  DOP Vencido Cuota a comprometer.pdf 2022 198 1 131,979.46  DOP Vencido Cuota a comprometer.pdf