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.692478   Contract reference PERPETUO SOCORRRO-2022-00054   Contract description: Adquisición de Pinturas, Thinners, Motas y Brochas.   Type of Contract Goods   Contract Start: 09/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 12:00:00 ((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-2022-0061   Request Title Adquisición de Pinturas, Thinners, Motas y Brochas.   Description Adquisición de Pinturas, Thinners, Motas y Brochas.   Business Operation COLEGIO   Reply Reference Adquisición de Pinturas, Thinners, Motas y Brochas   Type of Contract GoodsDominicana   Contract Value 101,356.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2023 12:00:00 ((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 Cheque   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.1481619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,895.00 0.00 15,461.10 0.00 85,895.00 101,356.10         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 esmalte crema 51 7 UD 6,590 6,590 46,130.00 0.00 18 8,303.40 0.00 46,130.00 54,433.40         1 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galones de pinturas negro industrial 3 UD 3,800 3,800 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         1 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galones de pinturas amarillo tráfico 3 UD 4,900 4,900 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Motas de rolo superior 4 UD 56.25 56.25 225.00 0.00 18 40.50 0.00 225.00 265.50         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolos 10 UD 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Galones de thinner 8 UD 115 115 920.00 0.00 18 165.60 0.00 920.00 1,085.60         1 31211904 - Brochas 2.3.6.3.04 Brochas de 4 Pulgadas 7 UD 420 420 2,940.00 0.00 18 529.20 0.00 2,940.00 3,469.20         1 31211904 - Brochas 2.3.6.3.04 Brochas de 3 Pulgadas 8 UD 325 325 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         1 31211904 - Brochas 2.3.6.3.04 Brochas de 2 Pulgadas 12 UD 290 290 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2022_3_13 p.m..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 101,356.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 86,317.00  DOP ---- View 2.3.6.3.04 15,039.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pinturas, Thinners, Motas y Brochas. 101,356.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0001 1 101,356.10  DOP Vencido CUOTA A COMPROMETER.pdf