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.639704   Contract reference ASDE-2022-00340   Contract description: SOLICITUD DE COMPRA DE THINNER Y PINTURAS PARA SER UTILIZADO EN LA DIRECCION DE INGENERIA Y OBRA MUNICIPALES   Type of Contract Goods   Contract Start: 05/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 10:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0155   Request Title SOLICITUD DE COMPRA DE THINNER Y PINTURAS PARA SER UTILIZADO EN LA DIRECCION DE INGENERIA Y OBRA MUNICIPALES   Description SOLICITUD DE COMPRA DE THINNER Y PINTURAS PARA SER UTILIZADO EN LA DIRECCION DE INGENERIA Y OBRA MUNICIPALES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2022-0155   Type of Contract GoodsDominicana   Contract Value 140,857.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 10:00:00 ((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.1371803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,370.40 0.00 21,486.67 0.00 175,000.00 140,857.07         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 60121001 - Pinturas 2.6.9.5.02 CUBETA DE PINTURA AMARILLO TRAFICO 20 UD 8,250 5,558.69 111,173.80 0.00 18 20,011.28 0.00 165,000.00 131,185.08         2 60121001 - Pinturas 2.6.9.5.02 GALONES DE THINNER 20 UD 500 409.83 8,196.60 0.00 18 1,475.39 0.00 10,000.00 9,671.99 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_5/7/2022_12_16 a.m..Pdf Download ACTA.docx ACTA.docx Download Orden de Compras_5_7_2022_12_16 a.m..Pdf Orden de Compras_5_7_2022_12_16 a.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 140,857.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 140,857.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 140,857.07  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 140,857.07  DOP Vencido Orden de Compras_5_7_2022_12_16 a.m..Pdf