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.661215   Contract reference ETED-2022-00337   Contract description: Adquisición Pintura Roja de Ladrillo   Type of Contract Goods   Contract Start: 14/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2022-0080   Request Title PINTURA ROJA DE LADRILLO   Description PINTURA ROJA DE LADRILLO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Pinturas Popular_EXT   Type of Contract GoodsDominicana   Contract Value 126,496 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 14/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1370327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,200.00 0.00 19,296.00 0.00 144,000.00 126,496.00         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura de Trafico Roja 80 UD 1,800 1,340 107,200.00 0.00 18 19,296.00 0.00 144,000.00 126,496.00 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_1/7/2022_7_10 p.m..Pdf Download Escaneo0003.pdf Escaneo0003.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 126,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 126,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pintura Roja de Ladrillo. 126,496.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001531 2022 144,000.00  DOP Vencido Escaneo0003.pdf