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.686033   Contract reference COAAROM-2022-00219   Contract description: COMPRA DE PINTURA ACRÍLICA Y LUCES DE NAVIDAD   Type of Contract Goods   Contract Start: 25/11/2022 15:00:00 ((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 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 COAAROM-UC-CD-2022-0198   Request Title PINTURA Y LUCES DE NAVIDAD   Description COMPRA DE PINTURA ACRILICA Y LUCES DE NAVIDAD   Business Operation Servicios General   Reply Reference OFERTA EXTERNA BELLON_EXT   Type of Contract GoodsDominicana   Contract Value 36,039.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1469503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,542.36 0.00 0.00 5,497.62 36,040.00 36,039.98         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 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3" 6 UD 185 156.78 940.68 0.00 0.00 18 169.32 1,110.00 1,110.00         1 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2" 2 UD 105 88.98 177.96 0.00 0.00 18 32.03 210.00 209.99         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA AZUL ALBA 20 GAL 920 779.66 15,593.20 0.00 0.00 18 2,806.78 18,400.00 18,399.98         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA AZUL POSITIVO 5 GAL 980 830.51 4,152.55 0.00 0.00 18 747.46 4,900.00 4,900.01         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO PARA PINTAR 5 UD 295 250 1,250.00 0.00 0.00 18 225.00 1,475.00 1,475.00         1 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 LUCES DE NAVIDAD EN CASCADA 13 UD 535 453.39 5,894.07 0.00 0.00 18 1,060.93 6,955.00 6,955.00         1 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 LUCES DE NAVIDAD BLANCAS 10 UD 299 253.39 2,533.90 0.00 0.00 18 456.10 2,990.00 2,990.00 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_24/11/2022_1_26 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 36,039.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,794.99  DOP ---- View 2.3.7.2.06 23,299.99  DOP ---- View 2.3.9.6.01 9,945.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de luces 36,039.98  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669298901061Wc3TL 1 36,039.98  DOP Vencido Link