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.697298   Contract reference CEA-2022-00451   Contract description: PINTURAS,BROCHAS, ESPATULAS Y MOTAS,OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 19/12/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2023 10:00:00 ((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 CEA-UC-CD-2022-0108   Request Title PINTURAS,BROCHAS, ESPATULAS Y MOTAS   Description PINTURAS,BROCHAS, ESPATULAS Y MOTAS,OFICINA PRINCIPAL   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference CEA-UC-CD-2022-0108   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2023 10:00:00 ((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.1487207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 88,850.00 88,500.00         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS SEMI-GLOSS,COLONIA CUBETASL 66 2 UD 10,000 8,800 17,600.00 0.00 18 3,168.00 0.00 20,000.00 20,768.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS ACRILICA BLANCO 50 CUBETAS 4 UD 10,000 8,800 35,200.00 0.00 18 6,336.00 0.00 40,000.00 41,536.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS TRAFICO AMARILLO 8 GAL 2,200 1,795 14,360.00 0.00 18 2,584.80 0.00 17,600.00 16,944.80         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 THINNER TH 100 6 GAL 700 575 3,450.00 0.00 18 621.00 0.00 4,200.00 4,071.00         5 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 3 6 UD 200 165 990.00 0.00 18 178.20 0.00 1,200.00 1,168.20         6 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 2 3 UD 150 105 315.00 0.00 18 56.70 0.00 450.00 371.70         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 750 350 2,100.00 0.00 18 378.00 0.00 4,500.00 2,478.00         31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 MANGO PARA ROLO PA -576-19 PROFESIONAL 2 UD 300 215 430.00 0.00 18 77.40 0.00 600.00 507.40         9 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 ESPATULAS 3 FLEX PA-2291 3 UD 100 185 555.00 0.00 18 99.90 0.00 300.00 654.90 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_19/12/2022_1_47 p.m..Pdf Download 00451 orden-12192022092558.pdf 00451 orden-12192022092558.pdf Download 0108 cuota-12152022105916.pdf 0108 cuota-12152022105916.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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 83,319.80  DOP ---- View 2.3.6.3.04 5,180.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 88,500.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 10022231 1 88,500.00  DOP Vencido 0108 cuota-12152022105916.pdf