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.591836   Contract reference SRSNORC-2022-00001   Contract description: COMPRA DE PINTURA PARA LOS DIFERENTES CPN   Type of Contract Goods   Contract Start: 04/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2021-0079   Request Title COMPRA DE PINTURA PARA LOS DIFERENTES CPN   Description COMPRA DE PINTURA PARA LOS DIFERENTES CPN DEL SRSN II.   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. SR   Type of Contract GoodsDominicana   Contract Value 228,743 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1271113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,850.00 0.00 34,893.00 0.00 280,000.00 228,743.00         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         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Semigloss Tipo Superior Color Blanco Colonial 30 UD 7,000 4,875 146,250.00 0.00 18 26,325.00 0.00 210,000.00 172,575.00   Comentarios proveedor:MARCA: CRYSMAR             4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas Semigloss Tipo Superior Color Crema 10 UD 7,000 4,760 47,600.00 0.00 18 8,568.00 0.00 70,000.00 56,168.00   Comentarios proveedor:MARCA: CRYSMAR     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_3/1/2022_6_05 p.m..Pdf Download adjudicacion proceso no.79 suplimade.pdf adjudicacion proceso no.79 suplimade.pdf Download cuota a comprometer proceso no.79 suplimade.pdf cuota a comprometer proceso no.79 suplimade.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 228,743.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 228,743.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PINTURA PARA LOS DIFERENTES CPN 228,743.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2022-00001 2021 228,743.00  DOP Vencido cuota a comprometer proceso no.79 suplimade.pdf