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.694560   Contract reference ETED-2022-00292   Contract description: Adquisición de Varias Pinturas.   Type of Contract Goods   Contract Start: 13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2023 16:00:00 ((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 ETED-DAF-CM-2022-0132   Request Title ADQUISICION DE VARIAS PINTURAS   Description ADQUISICION DE VARIAS PINTURAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Pinturas Popular_EXT   Type of Contract GoodsDominicana   Contract Value 611,564.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1356524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,275.00 0.00 93,289.50 0.00 1,159,219.50 611,564.50         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO TRAFICO 75 UD 1,800.92 1,076 80,700.00 0.00 18 14,526.00 0.00 135,069.00 95,226.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA VERDE 44A-2P 200 UD 1,676.51 571 114,200.00 0.00 18 20,556.00 0.00 335,302.00 134,756.00         3 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA BLANCA 00 95 UD 1,169.45 571 54,245.00 0.00 18 9,764.10 0.00 111,097.75 64,009.10         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA VERDE 44B-3D 150 UD 1,844.16 571 85,650.00 0.00 18 15,417.00 0.00 276,624.00 101,067.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA EPOXICA GRIS PERLA 50 UD 3,192.87 2,015 100,750.00 0.00 18 18,135.00 0.00 159,643.50 118,885.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ROJA TERRACOTA PLUS 50 UD 1,403.02 571 28,550.00 0.00 18 5,139.00 0.00 70,151.00 33,689.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA SATINADA 25 UD 1,169.45 876 21,900.00 0.00 18 3,942.00 0.00 29,236.25 25,842.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA DE TRAFICO TERRACOTA 30 UD 1,403.2 1,076 32,280.00 0.00 18 5,810.40 0.00 42,096.00 38,090.40 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_9/6/2022_4_02 p.m..Pdf Download pinturas popular cf.pdf pinturas popular cf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 611,564.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 611,564.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   VARIAS PINTURAS 611,564.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001472 2022 1,159,214.10  DOP Vencido pinturas popular cf.pdf