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.710549   Contract reference GOBOG-2023-00010   Contract description: Para ser utilizados en la Gobernacion de las Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 14/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 GOBOG-UC-CD-2023-0005   Request Title Adquisición de pinturas   Description Adquisición de pintura   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 158,337.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Gobernacion de las Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1512723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,184.00 0.00 24,153.12 0.00 158,337.12 158,337.12         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 pintura azul positivo de 5 galones 3 UD 3,481 2,950 8,850.00 0.00 18 1,593.00 0.00 10,443.00 10,443.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pinutra limoncillo palacio 26E90403 de 5 galones 10 UD 3,481 2,950 29,500.00 0.00 18 5,310.00 0.00 34,810.00 34,810.00         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de thinner 30 GAL 595.9 505 15,150.00 0.00 18 2,727.00 0.00 17,877.00 17,877.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura blanco 50-00 de 5 galones 5 UD 3,481 2,950 14,750.00 0.00 18 2,655.00 0.00 17,405.00 17,405.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura epoxica gris 25 GAL 2,596 2,200 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura azul glacial acrílica 1 GAL 3,481 2,950 2,950.00 0.00 18 531.00 0.00 3,481.00 3,481.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura alumio esmalte 4 GAL 1,177.64 998 3,992.00 0.00 18 718.56 0.00 4,710.56 4,710.56         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura esmalte verde 4 GAL 1,177.64 998 3,992.00 0.00 18 718.56 0.00 4,710.56 4,710.56 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_25/1/2023_5_17 p.m..Pdf Download EG1674664836164cZnUw.pdf EG1674664836164cZnUw.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,337.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 158,337.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 158,337.12  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16746669171797lSQx 1 158,337.12  DOP Vencido Link