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.690659   Contract reference CEA-2022-00423   Contract description: PINTURAS,BROCHAS Y ESPATULAS,OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 07/12/2022 14:00:00 ((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 Rescindido   Fecha Rescindido 06/12/2022   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 CEA-UC-CD-2022-0097   Type of Contract GoodsDominicana   Contract Value 66,875.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((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.1472518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,674.00 0.00 10,201.32 0.00 80,430.00 66,875.32         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 9,641 19,282.00 0.00 18 3,470.76 0.00 19,000.00 22,752.76         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS ACRILICA,BLANCO 50 4 UD 8,200 8,150 32,600.00 0.00 18 5,868.00 0.00 32,800.00 38,468.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS TRAFICO AMARILLO 8 GAL 2,200 0 0.00 0.00 0 0.00 0.00 17,600.00 0.00         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 THINNER TH 100 6 GAL 700 450 2,700.00 0.00 18 486.00 0.00 4,200.00 3,186.00         5 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 3 6 UD 200 56 336.00 0.00 18 60.48 0.00 1,200.00 396.48         6 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 2 3 UD 130 44 132.00 0.00 18 23.76 0.00 390.00 155.76         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 750 200 1,200.00 0.00 18 216.00 0.00 4,500.00 1,416.00         8 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 MANGO PARA ROLO PA-576 2 UD 250 152 304.00 0.00 18 54.72 0.00 500.00 358.72         9 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 ESPATULAS 3 FLEX PA-2291-19 3 UD 80 40 120.00 0.00 18 21.60 0.00 240.00 141.60 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_30/11/2022_2_13 p.m..Pdf Download cuota 0097-12062022092428.pdf cuota 0097-12062022092428.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