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.621559   Contract reference GCPS-2022-00190   Contract description: Adquisición de Cubetas de Pinturas para Habilitación del CTC de San Cristóbal   Type of Contract Goods   Contract Start: 11/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 17:00:00 ((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-2022-0153   Request Title Adquisición de Cubetas de Pinturas para Habilitación del CTC de San Cristóbal   Description Adquisición de Cubetas de Pinturas para Habilitación del CTC de San Cristóbal   Business Operation Depto. de Infraestructura   Reply Reference Adquisición de Cubetas de Pinturas para Habilitaci   Type of Contract GoodsDominicana   Contract Value 33,205.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1332439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,140.00 0.00 5,065.20 0.00 33,205.20 33,205.20         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de pintura blanco 00 3 UD 5,534.2 4,690 14,070.00 0.00 18 2,532.60 0.00 16,602.60 16,602.60         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de pintura Ice Cream 65 3 UD 5,534.2 4,690 14,070.00 0.00 18 2,532.60 0.00 16,602.60 16,602.60 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_27/4/2022_6_49 p.m..Pdf Download orden de compras 00190.pdf orden de compras 00190.pdf Download compromiso cuota 00190.pdf compromiso cuota 00190.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 33,205.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 33,205.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 33,205.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651089276453fhZNk 16681 33,205.20  DOP Vencido compromiso cuota 00190.pdf