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.618962   Contract reference Bomberos SDE-2022-00054   Contract description: COMPRA DE PINTURAS PARA EL ARREGLO DE LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 03/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 08:00:00 ((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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2022-0029   Request Title COMPRA DE PINTURAS PARA ARREGLO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE PINTURAS PARA ARREGLO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE PINTURAS PARA EL ARREGLO DE LAS ESTACION   Type of Contract GoodsDominicana   Contract Value 328,335 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1335215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,250.00 0.00 50,085.00 0.00 278,250.00 328,335.00         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 CUB. PINTURA ROJO BOMBERO ( PREPARADA) 5 UD 2,690 2,690 13,450.00 0.00 18 2,421.00 0.00 13,450.00 15,871.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUB. PINTURA AMARILLO ALEGRE 5 UD 7,900 7,900 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUB. PINTURA BLANCO ACRILICO TWIN 10 UD 4,900 4,900 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUB. PINTURA GRIS 10 UD 4,900 4,900 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUB. PINTURA COLOR LADRILLO 7 UD 4,900 4,900 34,300.00 0.00 18 6,174.00 0.00 34,300.00 40,474.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUB. PINTURA AMARLLO TRAFICO 10 UD 9,300 9,300 93,000.00 0.00 18 16,740.00 0.00 93,000.00 109,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC050322-002.pdf DOC050322-002.pdf Download DOC050322-003.pdf DOC050322-003.pdf Download DOC050322-003.pdf DOC050322-003.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2022_6_31 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 328,335.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 328,335.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PINTURAS 328,335.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 256 1 328,335.00  DOP Vencido DOC050322-002.pdf