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.636425   Contract reference ASDE-2022-00229   Contract description: SOLICITUD DE COMPRA DE MATERIALES Y ARTICULOS   Type of Contract Goods   Contract Start: 23/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2022-0154   Request Title SOLICITUD DE COMPRA DE MATERIALES Y ARTICULOS   Description SOLICITUD DE COMPRA DE MATERIALES Y ARTICULOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference One Color Automotive Options, SRL SOLICITUD DE COM   Type of Contract GoodsDominicana   Contract Value 148,517.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,861.87 0.00 22,655.14 0.00 127,961.87 148,517.01         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 CUBETAS DE PINTURA ACRILICA BLANCO 00 3 UD 7,837.29 7,837.29 23,511.87 0.00 18 4,232.14 0.00 23,511.87 27,744.01         2 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.6.9.6.01 PANELES OKUMEN (FTX6FT X 1/4) 32 UD 1,000 1,000 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         3 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 CANTO BLANCO DE TERMINACION DE PANELES 128 UD 100 100 12,800.00 0.00 18 2,304.00 0.00 12,800.00 15,104.00         4 32141106 - Bases de tubo 2.3.9.6.01 BASE STAND PARA CUBICULOS 2X2 4 UD 8,000 8,000 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         5 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 ENLATES PARA PEDESTALES 960 FT 21 UD 150 50 1,050.00 0.00 18 189.00 0.00 3,150.00 1,239.00         6 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 MANO DE OBRA 1 UD 24,500 24,500 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00 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_23/5/2022_6_54 p.m..Pdf Download certificacion pintura.pdf certificacion pintura.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 148,517.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 27,744.01  DOP ---- View 2.6.9.6.01 52,864.00  DOP ---- View 2.3.9.6.01 37,760.00  DOP ---- View 2.3.1.4.01 1,239.00  DOP ---- View 2.2.7.1.07 28,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 148,517.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 148,517.01  DOP Vencido certificacion pintura.pdf