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.636208   Contract reference IAD-2022-00134   Contract description: Adquisición de pinturas para ser usadas en las Gerencias y Sede Central.   Type of Contract Goods   Contract Start: 27/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 12:00:00 ((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 IAD-DAF-CM-2022-0013   Request Title Adquisición de pinturas para ser usadas en las Gerencias y Sede Central.   Description Adquisición de pinturas para ser usadas en las Gerencias y Sede Central.   Business Operation División de Servicios Generales   Reply Reference PROPUESTA INVERSIONES CONQUES S.R.L IAD-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 700,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1354357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,800.00 0.00 106,884.00 0.00 982,639.75 700,684.00         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 Cubeta de pintura almendra acrílico superior 10 UD 11,182.53 7,460 74,600.00 0.00 18 13,428.00 0.00 111,825.30 88,028.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Masilla acrílica 10 UD 3,166.42 1,130 11,300.00 0.00 18 2,034.00 0.00 31,664.20 13,334.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura blanco 00 superior 15 UD 11,182.51 7,460 111,900.00 0.00 18 20,142.00 0.00 167,737.65 132,042.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta blanco hueso acrílico superior 15 UD 11,182.5 7,460 111,900.00 0.00 18 20,142.00 0.00 167,737.50 132,042.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura blanco hueso semi gloss 15 UD 13,230 8,840 132,600.00 0.00 18 23,868.00 0.00 198,450.00 156,468.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura crema semi gloss 10 UD 10,462.51 8,840 88,400.00 0.00 18 15,912.00 0.00 104,625.10 104,312.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura selladora 10 UD 20,060 6,310 63,100.00 0.00 18 11,358.00 0.00 200,600.00 74,458.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden CM-0013.pdf Orden CM-0013.pdf Download Cuota CM-0013.pdf Cuota CM-0013.pdf Download Acta Adjudicacion CM-0013.pdf Acta Adjudicacion CM-0013.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 700,684.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 700,684.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 700,684.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654271131576n7pYP 1 700,684.00  DOP Vencido Cuota CM-0013.pdf