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.610424   Contract reference SIUBEN-2022-00009   Contract description: Compra de insumos (pintura e impermeabilizante) para la adecuación del nuevo local de la Oficina Regional Noroeste.   Type of Contract Goods   Contract Start: 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 SIUBEN-UC-CD-2022-0009   Request Title Compra de insumos (pintura e impermeabilizante) para la adecuación del nuevo local de la Oficina Regional Noroeste.   Description Compra de insumos (pintura e impermeabilizante) para la adecuación del nuevo local de la Oficina Regional Noroeste.   Business Operation Departamento Administrativo   Reply Reference Oferta Inversiones ND & Asoc_EXT   Type of Contract GoodsDominicana   Contract Value 33,496.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA 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.1315949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,386.45 0.00 5,109.57 0.00 28,100.00 33,496.02         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         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Gancho para rolo 5 UD 140 90.75 453.75 0.00 18 81.68 0.00 700.00 535.43         6 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota para rolo 10 UD 100 104.71 1,047.10 0.00 18 188.48 0.00 1,000.00 1,235.58         12 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Impermeabilizante (cubeta de 5 galones) 4 UD 6,600 6,721.4 26,885.60 0.00 18 4,839.41 0.00 26,400.00 31,725.01   Comentarios proveedor:Marca: Tropical     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra SIUBEN-2022-00009 Inversiones ND & Asociados.pdf Orden de compra SIUBEN-2022-00009 Inversiones ND & Asociados.pdf Download Certificacion de cuota a comprometer 0014.pdf Certificacion de cuota a comprometer 0014.pdf Download Acta de adjudicacion SIUBEN-UC-CD-2022-0009.pdf Acta de adjudicacion SIUBEN-UC-CD-2022-0009.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 33,496.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 31,725.01  DOP ---- View 2.3.6.3.04 535.43  DOP ---- View 2.3.9.9.05 1,235.58  DOP ---- View Payment Calendar ID Description Value Month Year 14   Compra de insumos 33,496.02  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0014 1 33,496.02  DOP Vencido Certificacion de cuota a comprometer 0014.pdf