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.681975   Contract reference CONANI-2022-00345   Contract description: "Adquisición de pinturas para ser usadas en el Hogar de Paso Padre Luis Rosario (Exclusivo para Mipymes)"   Type of Contract Goods   Contract Start: 14/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2022-0132   Request Title "Adquisición de pinturas para ser usadas en el Hogar de Paso Padre Luis Rosario (Exclusivo para Mipymes)"   Description "Adquisición de pinturas para ser usadas en el Hogar de Paso Padre Luis Rosario (Exclusivo para Mipymes)"   Business Operation Departamento Servicios Generales   Reply Reference SUPLIDORA MOL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,323.6 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 14/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1447226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,020.00 0.00 6,303.60 0.00 36,550.00 41,323.60         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 color arena del sur, tipo acríilica 10 GAL 1,675 1,622 16,220.00 0.00 18 2,919.60 0.00 16,750.00 19,139.60         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura color arena del sur, tipo semi gloss 10 GAL 1,980 1,880 18,800.00 0.00 18 3,384.00 0.00 19,800.00 22,184.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download informe cd 0132.pdf informe cd 0132.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 41,323.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 41,323.60  DOP ---- View Payment Calendar ID Description Value Month Year 345   "Adquisición de pinturas para ser usadas en el Hogar de Paso Padre Luis Rosario (Exclusivo para Mipymes)" 41,323.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16668148556284Ixby 1 41,323.60  DOP Vencido Link