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.651757   Contract reference DIGEV-2022-00214   Contract description: ADQUISICION DE PINTURAS.   Type of Contract Goods   Contract Start: 15/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 15:10:00 ((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 DIGEV-DAF-CM-2022-0092   Request Title ADQUISICION DE PINTURAS.   Description ADQUISICION DE PINTURAS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y EMBELLECIMIENTO DE LAS DIFERENTES ESCUELAS VOCACOPNALES DE LA FF.AA Y LA P.N.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Ferrecentro Lissette, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 325,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1378526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,600.00 0.00 49,608.00 0.00 550,352.00 325,208.00         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 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA MATE PAJA 15 61 UD 5,192 2,600 158,600.00 0.00 18 28,548.00 0.00 316,712.00 187,148.00   Comentarios proveedor:TUCAN             2 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CUBETAS DE PINTURA GRIS CLARO923 45 UD 5,192 2,600 117,000.00 0.00 18 21,060.00 0.00 233,640.00 138,060.00   Comentarios proveedor:TUCAN     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (1) (1).pdf ACTA DE ADJUDICACION (1) (1).pdf Download compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2022_6_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 325,208.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 325,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de pinturas 325,208.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.01.0002 1545 325,208.00  DOP Vencido compromiso.pdf