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.595477   Contract reference PNMN-2022-00005   Contract description: Adquisición de pinturas   Type of Contract Goods   Contract Start: 02/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2022 14:00:00 ((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 PNMN-UC-CD-2022-0004   Request Title Adquisición de pinturas   Description Adquisición de pinturas   Business Operation Puerta #3   Reply Reference Pinturas magistral_EXT   Type of Contract GoodsDominicana   Contract Value 127,345.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA 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.1286614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,920.00 0.00 19,425.60 0.00 107,920.00 127,345.60         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura verde manzana acrílica superior 20 UD 5,000 5,000 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00         2 31211904 - Brochas 2.3.6.3.04 Brochas # 4 36 UD 120 120 4,320.00 0.00 18 777.60 0.00 4,320.00 5,097.60         3 31211904 - Brochas 2.3.6.3.04 Brochas # 3 36 UD 100 100 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 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_2/2/2022_4_21 p.m..Pdf Download PINTURAS 3.pdf PINTURAS 3.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 127,345.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 118,000.00  DOP ---- View 2.3.6.3.04 9,345.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas 127,345.60  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00083 1 127,345.60  DOP Vencido PINTURAS 3.pdf