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.692503   Contract reference IDAC-2022-00497   Contract description: ADQUISICION DE PINTURA PARA LAS OFICINAS DEL BLOQUE A   Type of Contract Goods   Contract Start: 09/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 IDAC-UC-CD-2022-0210   Request Title ADQUISICION DE PINTURA PARA LAS OFICINAS DEL BLOQUE A   Description ADQUISICION DE PINTURA PARA LAS OFICINAS DEL BLOQUE A   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference Max ferreteria_EXT   Type of Contract GoodsDominicana   Contract Value 34,225 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 09/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1457142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,004.24 0.00 5,220.76 0.00 40,000.00 34,225.00         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 CUBETA DE PINTURA GRIS CLARO ACRILICO #26 2 UD 9,600 6,673.73 13,347.46 0.00 18 2,402.54 0.00 19,200.00 15,750.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA SEMIGLOSS BLANCO 00 1 UD 9,600 7,966.1 7,966.10 0.00 18 1,433.90 0.00 9,600.00 9,400.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRILICA BLANCO 00 1 UD 9,600 6,673.73 6,673.73 0.00 18 1,201.27 0.00 9,600.00 7,875.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE MASILLA 1 UD 1,600 1,016.95 1,016.95 0.00 18 183.05 0.00 1,600.00 1,200.00 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_7/11/2022_7_25 p.m..Pdf Download Orden 00497 Max ferreteria.pdf Orden 00497 Max ferreteria.pdf Download Disp Pres Exp 723-2022.pdf Disp Pres Exp 723-2022.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 34,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 34,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pintura 34,225.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 34,225.00  DOP Vencido Disp Pres Exp 723-2022.pdf