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.709024   Contract reference COAAROM-2023-00021   Contract description: Compra de pinturas,   Type of Contract Goods   Contract Start: 08/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 17:00:00 ((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 COAAROM-UC-CD-2023-0017   Request Title Compra de pinturas,   Description Compra de pinturas,   Business Operation Servicios General   Reply Reference Oferta económica mayor y CO _EXT   Type of Contract GoodsDominicana   Contract Value 41,529.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,194.92 0.00 6,335.07 0.00 41,970.70 41,529.99         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CONTRACTOR ACRIL GL AZUL 41 25 UD 985 800.85 20,021.25 0.00 18 3,603.83 0.00 24,625.00 23,625.08         1 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CONTRACTOR AZUL 93 POSITIVO 10 UD 1,029.99 872.88 8,728.80 0.00 18 1,571.18 0.00 10,299.90 10,299.98         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CONTRACTOR ESMALTE GL NEGRO 2 UD 1,255.29 1,237.29 2,474.58 0.00 18 445.42 0.00 2,510.58 2,920.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CONTRACTOR ESMALTE GL BLANCO 1 UD 1,255.29 1,237.29 1,237.29 0.00 18 222.71 0.00 1,255.29 1,460.00         1 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 AGUARRAS TROPICAL GL 2 UD 594.99 495.76 991.52 0.00 18 178.47 0.00 1,189.98 1,169.99         1 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 PORTA ROLO ALTRAS 2 UD 165 131.36 262.72 0.00 18 47.29 0.00 330.00 310.01         1 31211904 - Brochas 2.3.6.3.04 MOTA ATLAS 3/4 6 UD 135 114.41 686.46 0.00 18 123.56 0.00 810.00 810.02         1 31211904 - Brochas 2.3.6.3.04 BROCHA ATLAS 3 3 UD 124.99 105.93 317.79 0.00 18 57.20 0.00 374.97 374.99         1 31211904 - Brochas 2.3.6.3.04 BROCHA ATLAS 2 3 UD 85 67.8 203.40 0.00 18 36.61 0.00 255.00 240.01         1 31211904 - Brochas 2.3.6.3.04 BROCHA ATLAS 4 2 UD 159.99 135.55 271.11 0.00 18 48.80 0.00 319.98 319.91 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_7/2/2023_2_11 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 41,529.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 39,785.06  DOP ---- View 2.3.6.3.04 1,744.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE Compra de pinturas, 41,050.00  DOP Febrero 2023 2   PAGO DE Compra de pinturas, 479.99  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675779382387f9yVf 3 41,050.00  DOP Vencido Link