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.604697   Contract reference GCPS-2022-00061   Contract description: Adquisición de Pinturas para ser Donada por esta Institución   Type of Contract Goods   Contract Start: 11/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 16:00:00 ((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 GCPS-UC-CD-2022-0035   Request Title Adquisición de Pinturas para ser Donada por esta Institución   Description Adquisición de Pinturas para ser Donada por esta Institución   Business Operation Coordinación General   Reply Reference Adquisición de Pinturas para ser Donada por esta I   Type of Contract GoodsDominicana   Contract Value 115,309.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1304848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,720.00 0.00 17,589.60 0.00 115,309.60 115,309.60         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 Cubeta de Pintura Blanco 00 4 UD 5,534.2 4,690 18,760.00 0.00 18 3,376.80 0.00 22,136.80 22,136.80         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Marfil 48 3 UD 5,534.2 4,690 14,070.00 0.00 18 2,532.60 0.00 16,602.60 16,602.60         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones Pintura Caramelo Suave 15 UD 2,029.6 1,720 25,800.00 0.00 18 4,644.00 0.00 30,444.00 30,444.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones Pintura Limoncillo 10 UD 2,029.6 1,720 17,200.00 0.00 18 3,096.00 0.00 20,296.00 20,296.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones Pintura Crema 10 UD 2,029.6 1,720 17,200.00 0.00 18 3,096.00 0.00 20,296.00 20,296.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Blanco 66 1 UD 5,534.2 4,690 4,690.00 0.00 18 844.20 0.00 5,534.20 5,534.20 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_8/3/2022_7_53 p.m..Pdf Download orden de compras 00061.pdf orden de compras 00061.pdf Download Compromiso cuota 00061.pdf Compromiso cuota 00061.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 115,309.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 115,309.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 115,309.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646939629620wHAS 6971 115,309.60  DOP Vencido Compromiso cuota 00061.pdf