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.594151   Contract reference RSCC-2022-00024   Contract description: Adquisición de Pinturas y Materiales de pintar para el mantenimiento de los diferentes CPN, Centros Diagnósticos y Diferentes Áreas este SRSCC.   Type of Contract Goods   Contract Start: 26/01/2022 20:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2022 20:10:00 ((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 RSCC-DAF-CM-2022-0007   Request Title Pinturas y bases y acabados   Description Adquisición de pintura y Materiales de pinturas para el mantenimiento de los diferentes CPN, Centros Diagnósticos y Diferentes Áreas este SRSCC   Business Operation Pinturas y bases y acabados   Reply Reference PROPUESTA INVERSIONES CONQUES S.R.L RSCC-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 113,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2022 20:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2022 20:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1282425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,600.00 0.00 17,388.00 0.00 171,550.00 113,988.00         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 31211904 - Brochas 2.3.6.3.04 Brocha #3 pulg 50 UD 65 60 3,000.00 0.00 18 540.00 0.00 3,250.00 3,540.00         31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota antigota 50 UD 200 100 5,000.00 0.00 18 900.00 0.00 10,000.00 5,900.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanco 00 215 GAL 720 400 86,000.00 0.00 18 15,480.00 0.00 154,800.00 101,480.00         13 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 Guantes(par) 20 PAQ 175 130 2,600.00 0.00 18 468.00 0.00 3,500.00 3,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img26012022_0011.pdf img26012022_0011.pdf Download img26012022_0010.pdf img26012022_0010.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2022_11_36 p.m..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 625,736.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,301.00  DOP ---- View 2.3.9.9.05 3,953.00  DOP ---- View 2.3.7.2.06 619,482.30  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 625,736.30  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0007 2022 625,736.30  DOP Vencido img26012022_0008.pdf