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.597258   Contract reference MILITARVOLUNTARIO-2022-00005   Contract description: Para la adquisición de pinturas y thiner para uso en el mantenimiento de la infraestructura de esta institución.   Type of Contract Goods   Contract Start: 11/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2022 15:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2022-0003   Request Title Adquisición de Pintura   Description Para la adquisición de pinturas y thiner para uso en el mantenimiento de las infraestructura física de esta institución.   Business Operation Departamento de Logística   Reply Reference Adquisición de Pintura_EXT   Type of Contract GoodsDominicana   Contract Value 99,096.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Orquídea, No.5, Sector Gala, Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1292122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,980.00 0.00 15,116.40 0.00 83,980.00 99,096.40         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura Epoxica Gris Perla 10 GAL 5,470 5,470 54,700.00 0.00 18 9,846.00 0.00 54,700.00 64,546.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Acrilica Superior 3 UD 8,850 8,850 26,550.00 0.00 18 4,779.00 0.00 26,550.00 31,329.00         31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Galones de Thiner TH1000 (Tropical) 6 GAL 455 455 2,730.00 0.00 18 491.40 0.00 2,730.00 3,221.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FirmaPublico-1644596471010kurRRDw.pdf FirmaPublico-1644596471010kurRRDw.pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2022_4_24 p.m..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 99,096.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 99,096.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pintura 99,096.40  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644596400589VpVrx 2022 99,096.40  DOP Vencido FirmaPublico-1644596471010kurRRDw.pdf