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.698223   Contract reference CECANOT-2022-00884   Contract description: ADQUISICIÓN DE PINTURAS ACRÍLICAS PARA EDIFICIO NUEVO   Type of Contract Goods   Contract Start: 21/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0272   Request Title ADQUISICIÓN DE PINTURAS ACRÍLICAS PARA EDIFICIO NUEVO   Description ADQUISICIÓN DE PINTURAS ACRÍLICAS PARA EDIFICIO NUEVO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 164,709.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO. 0577 DE FECHA 05/12/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1479550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,584.10 0.00 25,125.12 0.00 143,550.00 164,709.22         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA ACRÍLICA BLANCO 50 4 GAL 14,000 13,430.45 53,721.80 0.00 18 9,669.92 0.00 56,000.00 63,391.72         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA MATHEWS PURLE 72B-3B 1 GAL 13,500 13,538.46 13,538.46 0.00 18 2,436.92 0.00 13,500.00 15,975.38         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA GRAPE SHERBET 72B-1P 1 GAL 13,500 13,538.46 13,538.46 0.00 18 2,436.92 0.00 13,500.00 15,975.38         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA MARTINIQUE 68C-4D 1 GAL 13,000 13,220 13,220.00 0.00 18 2,379.60 0.00 13,000.00 15,599.60         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA BUNGALOW BLUE 66C-2T 1 GAL 14,000 13,538.46 13,538.46 0.00 18 2,436.92 0.00 14,000.00 15,975.38         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA GREEN DRIFT 1 GAL 14,000 13,538.46 13,538.46 0.00 18 2,436.92 0.00 14,000.00 15,975.38         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA GREEN BOY 60B-1P 1 GAL 14,000 13,538.46 13,538.46 0.00 18 2,436.92 0.00 14,000.00 15,975.38         8 60122202 - Materiales par(...)60122202 - Materiales para acabados 2.3.7.2.06 ROLLOS COMPLETOS 15 UD 250 230 3,450.00 0.00 18 621.00 0.00 3,750.00 4,071.00         9 60122202 - Materiales par(...)60122202 - Materiales para acabados 2.3.7.2.06 LONAS PLÁSTICAS 4”x10” 3 UD 600 500 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00 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_8/12/2022_12_24 p.m..Pdf Download CUOTA CD 2022-0272.pdf CUOTA CD 2022-0272.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 164,709.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 164,709.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURAS ACRÍLICAS PARA EDIFICIO NUEVO 164,709.22  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671208157112d3TNU 100105550 164,709.22  DOP Vencido CUOTA CD 2022-0272.pdf