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.596526   Contract reference CORAMON-2022-00031   Contract description: ADQUISICIÓN DE PINTURAS PARA LA HABILITACIÓN DE LA OFICINA DE CONTRALORÍA   Type of Contract Services   Contract Start: 09/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((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 CORAMON-UC-CD-2022-0032   Request Title ADQUISICIÓN DE PINTURAS PARA LA HABILITACIÓN DE LA OFICINA DE CONTRALORÍA   Description ADQUISICIÓN DE PINTURAS PARA LA HABILITACIÓN DE LA OFICINA DE CONTRALORÍA   Business Operation OPERACIONES   Reply Reference ADQUISICIÓN DE PITURAS PARA HABILITACIÓN DE OFICIN   Type of Contract ServicesDominicana   Contract Value 11,329.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1289435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,601.61 0.00 1,728.29 0.00 9,700.00 11,329.90         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCA 00 SEMIGLO 1 UD 7,000 6,991.52 6,991.52 0.00 18 1,258.47 0.00 7,000.00 8,249.99         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA NEGRO INDUSTRIAL 2/4 2 UD 400 381.35 762.70 0.00 18 137.29 0.00 800.00 899.99         3 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE VERDE 1 UD 100 67.79 67.79 0.00 18 12.20 0.00 100.00 79.99         4 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 ALAMBRE DULCE K16 PICADO 20 LB 90 88.98 1,779.60 0.00 18 320.33 0.00 1,800.00 2,099.93 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_8/2/2022_7_46 p.m..Pdf Download SCAN DE CUOTA COMPROMETER.pdf SCAN DE CUOTA COMPROMETER.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 11,329.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 9,149.98  DOP ---- View 2.3.9.6.01 2,099.93  DOP ---- View 2.3.9.9.05 79.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 11,329.90  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0032 1 11,329.90  DOP Vencido SCAN DE CUOTA COMPROMETER.pdf