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.724862   Contract reference ETED-2023-00131   Contract description: ADQUISICIÓN DE VARIAS PINTURAS.   Type of Contract Goods   Contract Start: 23/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0034   Request Title ADQUISICIÓN DE VARIAS PINTURAS.   Description ADQUISICIÓN DE VARIAS PINTURAS.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2023-0034   Type of Contract GoodsDominicana   Contract Value 316,686.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1534904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,378.50 0.00 48,308.13 0.00 544,625.00 316,686.63         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 Pintura Amarillo de Trafico. 200 UD 1,500 935.38 187,076.00 0.00 18 33,673.68 0.00 300,000.00 220,749.68         5 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Pintura Blanca 00. 250 UD 978.5 325.21 81,302.50 0.00 18 14,634.45 0.00 244,625.00 95,936.95 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_2_15 p.m..Pdf Download Cf 0034.pdf Cf 0034.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 607,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 607,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VARIAS PINTURAS 607,700.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002085 2023 1,369,625.00  DOP Vencido Cf 0034.pdf (View History) 2024 6000002085 2024 1,369,625.00  DOP Vencido CF-0034.pdf