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.655021   Contract reference SRSM-2022-00191   Contract description: ADQUISICION DE PINTURAS PARA LOS CENTROS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 26/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 14:00:00 ((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 SRSM-DAF-CM-2022-0064   Request Title ADQUISICION DE PINTURAS PARA LOS CENTROS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE PINTURAS PARA LOS CENTROS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation División de Infraestructura y Hostelería   Reply Reference SRSM-DAF-CM-2022-0064   Type of Contract GoodsDominicana   Contract Value 359,200.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1406710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,407.00 0.00 54,793.26 0.00 420,000.00 359,200.26         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         3 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura Blanco 00 SemiGloss (cubetas) 60 UD 7,000 5,073.45 304,407.00 0.00 18 54,793.26 0.00 420,000.00 359,200.26 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_25/8/2022_5_21 p.m..Pdf Download INFORME PERICIAL DE PINTURA.pdf INFORME PERICIAL DE PINTURA.pdf Download ORDEN DE COMPRA SRSM-2022-00191 TECNOFIJACIONES.pdf ORDEN DE COMPRA SRSM-2022-00191 TECNOFIJACIONES.pdf Download CERTIFICACION DE CUOTAS DE COMPROMISO TECNOFIJACIONES.pdf CERTIFICACION DE CUOTAS DE COMPROMISO TECNOFIJACIONES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 366,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 366,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS PARA LOS CENTROS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES 366,272.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-30 1 366,272.00  DOP Vencido CERTIFICACION DE CUOTAS DE COMPROMISO SUPLIDORA MOL.pdf