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.699980   Contract reference GCPS-2022-00797   Contract description: Adquisicion de Diez Cubetas de Pinturas Blanco Colonial Semi Gloss para ser utilizada en la Ciudad del Niño   Type of Contract Goods   Contract Start: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 17:00:00 ((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 GCPS-UC-CD-2022-0634   Request Title Adquisicion de Diez Cubetas de Pinturas Blanco Colonial Semi Gloss para ser utilizada en la Ciudad del Niño   Description Adquisicion de Diez Cubetas de Pinturas Blanco Colonial Semi Gloss para ser utilizada en la Ciudad del Niño   Business Operation Depto. de Infraestructura   Reply Reference GCPS-UC-CD-2022-0634   Type of Contract GoodsDominicana   Contract Value 72,345.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.1470137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,310.00 0.00 11,035.80 0.00 93,810.00 72,345.80         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 Adquisicion de Diez Cubetas de Pinturas Blanco Colonial Semi Gloss para ser utilizada en la Ciudad del Niño 10 UD 9,381 6,131 61,310.00 0.00 18 11,035.80 0.00 93,810.00 72,345.80 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_25/11/2022_4_04 p.m..Pdf Download 0634 Cuota a comprometer_20221223_0001.pdf 0634 Cuota a comprometer_20221223_0001.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 72,345.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 72,345.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 72,345.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669818304686N4MEa 1 72,345.80  DOP Vencido Link