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.715141   Contract reference CEA-2023-00064   Contract description: PINTURAS INGENIO EDIFICIO FACTORIA,INGENIO PORVENIR   Type of Contract Goods   Contract Start: 03/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 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-2023-0011   Request Title PINTURAS INGENIO EDIFICIO FACTORIA   Description PINTURAS INGENIO EDIFICIO FACTORIA,INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference OCL-579   Type of Contract GoodsDominicana   Contract Value 152,078.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2023 11:00:00 ((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.1534325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,880.00 0.00 23,198.40 0.00 186,350.00 152,078.40         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 PINTURAS VERDE LIMON 52 TROPICAL PLUS ESMALTE 50 GAL 2,300 1,495 74,750.00 0.00 18 13,455.00 0.00 115,000.00 88,205.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 DILUYENTES THINNER 50 GAL 650 460 23,000.00 0.00 18 4,140.00 0.00 32,500.00 27,140.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURAS MANTENIMIENTO OXIDO ROJO 30 GAL 1,100 890 26,700.00 0.00 18 4,806.00 0.00 33,000.00 31,506.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 BROCHAS DE 4 4 UD 250 155 620.00 0.00 18 111.60 0.00 1,000.00 731.60         5 30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.6.3.04 MOTAS 10 UD 150 169 1,690.00 0.00 18 304.20 0.00 1,500.00 1,994.20         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PORTA ROLOS 5 UD 250 150 750.00 0.00 18 135.00 0.00 1,250.00 885.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 VARA EXTENSION PARA PINTAR 3 UD 500 350 1,050.00 0.00 18 189.00 0.00 1,500.00 1,239.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ESPATULAS 4 UD 150 80 320.00 0.00 18 57.60 0.00 600.00 377.60 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_3/3/2023_1_38 p.m..Pdf Download 00064 orden ocl-03032023091318.pdf 00064 orden ocl-03032023091318.pdf Download cuota0011-03022023143752.pdf cuota0011-03022023143752.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 152,078.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 150,084.20  DOP ---- View 2.3.6.3.04 1,994.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 152,078.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 264 1 152,078.40  DOP Vencido cuota0011-03022023143752.pdf