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.718170   Contract reference ONAPI-2023-00019   Contract description: Compra de pintura para uso de la ONAPI, primer trimestre 2023.   Type of Contract Goods   Contract Start: 13/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2023 14:00:00 ((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 ONAPI-UC-CD-2023-0011   Request Title Compra de pintura para uso de la ONAPI, primer trimestre 2023.   Description Compra de pintura para uso de la ONAPI, primer trimestre 2023.   Business Operation Departamento Administrativo   Reply Reference Compra de pintura para uso de la ONAPI, primer tri   Type of Contract GoodsDominicana   Contract Value 169,890.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.1528212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,975.00 0.00 25,915.50 0.00 173,000.00 169,890.50         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura esmalte, gris perla 5 GAL 2,000 1,690 8,450.00 0.00 18 1,521.00 0.00 10,000.00 9,971.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Azul Positivo acrílica, Galón, 5 GAL 2,000 1,625 8,125.00 0.00 18 1,462.50 0.00 10,000.00 9,587.50         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura ice cream 965, semi gloss, galon 30 GAL 2,000 1,760 52,800.00 0.00 18 9,504.00 0.00 60,000.00 62,304.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura crema 08, acrílica galón 15 GAL 2,000 1,600 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco 00, acrílica galón 20 GAL 2,000 1,600 32,000.00 0.00 18 5,760.00 0.00 40,000.00 37,760.00         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thiner, galon 20 UD 700 550 11,000.00 0.00 18 1,980.00 0.00 14,000.00 12,980.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanco Colonial 66 Acrílica, cubeta de 5 galones 1 CT 9,000 7,600 7,600.00 0.00 18 1,368.00 0.00 9,000.00 8,968.00 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_22/2/2023_5_20 p.m..Pdf Download compromiso fl&m.pdf compromiso fl&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 169,890.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 169,890.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de pintura para uso de la ONAPI, primer trimestre 2023. 169,890.50  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16771621355728ByR3 1 169,890.50  DOP Vencido Link