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.681937   Contract reference ETED-2022-00569   Contract description: Adquisición Pintura Spray Rojo.   Type of Contract Goods   Contract Start: 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0168   Request Title ADQUISICIÓN PINTURA SPRAY ROJO   Description ADQUISICIÓN PINTURA SPRAY ROJO   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference ETED-DAF-CM-2022-0168   Type of Contract GoodsDominicana   Contract Value 291,894.24 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 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1380438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,368.00 0.00 0.00 44,526.24 180,000.00 291,894.24         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 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 PINTURA EN SPRAY ROJO. 1,200 UD 150 206.14 247,368.00 0.00 0.00 18 44,526.24 180,000.00 291,894.24 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_19/7/2022_8_26 p.m..Pdf Download CF 0168.pdf CF 0168.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 291,894.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 291,894.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PINTURA SPRAY ROJO 291,894.24  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001544 2022 180,000.00  DOP Vencido CF 0168.pdf (View History) 2023 6000001544 2023 180,000.00  DOP Vencido CF 0168 (3).pdf