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.685971   Contract reference CEA-2022-00418   Contract description: PINTURAS,BROCHAS Y ESPATULAS.OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 24/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/11/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2022-0097   Request Title PINTURAS,BROCHAS Y ESPATULAS   Description PINTURAS,BROCHAS Y ESPÁTULAS,OFICINA PRINCIPAL   Business Operation Ingenio Porvenir   Reply Reference PINTURAS,BROCHAS Y ESPATULAS   Type of Contract GoodsDominicana   Contract Value 52,805.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1468512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,750.20 0.00 0.00 8,055.03 80,430.00 52,805.23         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS SEMI-GLOSS,COLONIAL 66 2 UD 9,500 3,600 7,200.00 0.00 0.00 18 1,296.00 19,000.00 8,496.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS ACRILICA,BLANCO 50 4 UD 8,200 2,700 10,800.00 0.00 0.00 18 1,944.00 32,800.00 12,744.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS TRAFICO AMARILLO 8 GAL 2,200 2,200 17,600.00 0.00 0.00 18 3,168.00 17,600.00 20,768.00         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 THINNER TH 100 6 GAL 700 700 4,200.00 0.00 0.00 18 756.00 4,200.00 4,956.00         5 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 3 6 UD 200 184.8 1,108.80 0.00 0.00 18 199.58 1,200.00 1,308.38         6 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 2 3 UD 130 78.8 236.40 0.00 0.00 18 42.55 390.00 278.95         7 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 MOTA PA-580-19 ANTI-GOTERO 9 X 5/16 6 UD 750 480 2,880.00 0.00 0.00 18 518.40 4,500.00 3,398.40         8 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 MANGO PARA ROLO PA-576 2 UD 250 250 500.00 0.00 0.00 18 90.00 500.00 590.00         9 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 ESPATULAS 3 FLEX PA-2291-19 3 UD 80 75 225.00 0.00 0.00 18 40.50 240.00 265.50 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_23/11/2022_6_47 p.m..Pdf Download 00418 orden-11242022085515.pdf 00418 orden-11242022085515.pdf Download 0097 cuota-11232022095536.pdf 0097 cuota-11232022095536.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 66,875.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 64,406.76  DOP ---- View 2.3.6.3.04 2,468.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 66,875.32  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1002137 1 66,875.32  DOP Vencido 0097 cuota-11302022091748.pdf