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.641947   Contract reference INDRHI-2022-00494   Contract description: COMPRA DE MATERIALES FERRETEROS (PINTURAS, ROLOS Y LUMINARIAS), QUE SERAN UTILIZADOS EN EL SALON DE CONFERENCIAS, EDIFICIO I.   Type of Contract Goods   Contract Start: 12/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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 INDRHI-UC-CD-2022-0379   Request Title COMPRA DE MATERIALES FERRETEROS (PINTURAS, ROLOS Y LUMINARIAS), QUE SERAN UTILIZADOS EN EL SALON DE CONFERENCIAS, EDIFICIO I.   Description COMPRA DE MATERIALES FERRETEROS (PINTURAS, ROLOS Y LUMINARIAS), QUE SERAN UTILIZADOS EN EL SALON DE CONFERENCIAS, EDIFICIO I.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MATERIALES FERRETEROS (PINTURAS, ROLOS Y   Type of Contract GoodsDominicana   Contract Value 85,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 12/07/2022 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 ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,100.00 0.00 12,978.00 0.00 86,950.00 85,078.00         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 PINTURA ACRILICA BLANCO PERLA 09, TROPICAL O SIMILAR, CALIDAD SUPERIOR 5 GAL 2,000 1,790 8,950.00 0.00 18 1,611.00 0.00 10,000.00 10,561.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA LINO NUEVO 56, TROPICAL O SIMILAR, CALIDAD SUPERIOR. 4 GAL 2,000 1,790 7,160.00 0.00 18 1,288.80 0.00 8,000.00 8,448.80         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA BLANCO 00, TROPICAL O SIMILAR, CALIDAD SUPERIOR. 2 GAL 2,000 1,790 3,580.00 0.00 18 644.40 0.00 4,000.00 4,224.40         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO CON MOTA PARA PINTAR 2 UN 1,100 900 1,800.00 0.00 18 324.00 0.00 2,200.00 2,124.00         5 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 PULGADAS, P/ COLOCAR PEGAMENTO 2 UN 500 420 840.00 0.00 18 151.20 0.00 1,000.00 991.20         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS PARA PLAFON, TIPO LED 2X2 19 UN 2,500 1,980 37,620.00 0.00 18 6,771.60 0.00 47,500.00 44,391.60         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LUCES EMPOTRADAS, TIPO LED (OJOS DE BUEY) 15 UN 550 450 6,750.00 0.00 18 1,215.00 0.00 8,250.00 7,965.00         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS DIRIGIBLES DE 3 LUCES 2 UN 3,000 2,700 5,400.00 0.00 18 972.00 0.00 6,000.00 6,372.00 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_6/7/2022_3_30 p.m..Pdf Download CTA DE COMPROMISO No.EG1657136592427Wk7hF.pdf CTA DE COMPROMISO No.EG1657136592427Wk7hF.pdf Download CTA DE COMPROMISO No.EG1657136592427Wk7hF.pdf CTA DE COMPROMISO No.EG1657136592427Wk7hF.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 85,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 23,234.20  DOP ---- View 2.3.6.3.04 3,115.20  DOP ---- View 2.3.9.6.01 58,728.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 85,078.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657136592427Wk7hF 1 85,078.00  DOP Vencido CTA DE COMPROMISO No.EG1657136592427Wk7hF.pdf