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.713416   Contract reference UASD-2023-00044   Contract description: Adquisición de Pintura para el Remozamiento de la Torre de Parqueos.   Type of Contract Goods   Contract Start: 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 18:00:00 ((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 UASD-UC-CD-2023-0015   Request Title Adquisición de Pintura para el Remozamiento de la Torre de Parqueos.   Description Adquisición de Pintura para el Remozamiento de la Torre de Parqueos.   Business Operation Planta Física.   Reply Reference Bridesa, SRL UASD-UC-CD-2023-0015   Type of Contract GoodsDominicana   Contract Value 86,470.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Planta Fisica 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.1528812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,280.00 0.00 13,190.40 0.00 130,000.00 86,470.40         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 Cubeta de Pintura Acrílica Blanco Hueso 60. 20 UN 6,500 3,664 73,280.00 0.00 18 13,190.40 0.00 130,000.00 86,470.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion editable.pdf Acta Adjudicacion editable.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Evalaucion Peritos.pdf Evalaucion Peritos.pdf Download Orden Compra editable.pdf Orden Compra editable.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 86,470.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 86,470.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Pintura para el Remozamiento de la Torre de Parqueos. 86,470.40  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0015 1 130,000.00  DOP Vencido Certificacion editable.pdf