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.697003   Contract reference BATALLA CARRERAS-2022-00074   Contract description: SOLICITUD DE PINTURA   Type of Contract Goods   Contract Start: 17/12/2022 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 BATALLA CARRERAS-UC-CD-2022-0040   Request Title SOLICITUD DE PINTURA   Description ADQUISICION DE PINTURA, PARA EL EMBELLECIMIENTO DE ESTA ACADEMIA MILITAR   Business Operation ENGARDAO DE INGENIERIA   Reply Reference SOLICITUD DE PINTURA_EXT   Type of Contract GoodsDominicana   Contract Value 82,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2022 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1490107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,100.00 0.00 12,618.00 0.00 82,718.00 82,718.00         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 galones rojo ladrillo #14 3 UD 3,658 3,100 9,300.00 0.00 18 1,674.00 0.00 10,974.00 10,974.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 cubo Blanco colonial 1 UD 15,576 13,200 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 galonesbronce oscuro#19 4 GAL 3,717 3,150 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 galones de thiner 9 GAL 1,091.5 925 8,325.00 0.00 18 1,498.50 0.00 9,823.50 9,823.50         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 galones gris perla expósita 1 GAL 9,204 7,800 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 galones gris plateada mantenimiento 5 GAL 4,454.5 3,775 18,875.00 0.00 18 3,397.50 0.00 22,272.50 22,272.50 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_17/12/2022_12_35 a.m..Pdf Download COTIZACION PINTURA.pdf COTIZACION PINTURA.pdf Download pintura82.pdf pintura82.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 82,718.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 82,718.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 82,718.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16712883883639ue1b 1 82,718.00  DOP Vencido Link