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.691546   Contract reference PERPETUO SOCORRRO-2022-00052   Contract description: Adquisición de Pinturas   Type of Contract Goods   Contract Start: 07/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2023 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 PERPETUO SOCORRRO-UC-CD-2022-0060   Request Title Adquisición de Pinturas   Description Adquisición de Pinturas   Business Operation COLEGIO   Reply Reference Adquisición de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 68,816.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en diferentes áreas de este centro educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1479329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,319.00 0.00 10,497.42 0.00 58,319.00 68,816.42         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURAS SEMIGLOS BLANCO HUESO 962 5 GLS 3 UD 12,951 12,951 38,853.00 0.00 18 6,993.54 0.00 38,853.00 45,846.54         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GLS DE PINTURA ESMALTE CREMA 51 7 UD 2,498 2,498 17,486.00 0.00 18 3,147.48 0.00 17,486.00 20,633.48         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA ACRILICA AZUL CLARO 19 1 UD 1,980 1,980 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40 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_7/12/2022_4_58 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 68,816.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 68,816.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pinturas 68,816.42  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203.04.0003.785 1 68,816.42  DOP Vencido CUOTA A COMPROMETER.pdf 2023 0203.04.0003.785 1 68,816.42  DOP Vencido CUOTA A COMPROMETER.pdf