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.717701   Contract reference AGRICULTURA-2023-00049   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 22/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2024 00:00:00 ((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 AGRICULTURA-UC-CD-2023-0020   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS PARA SER UTILIZADAS EN LA FERIA NACIONAL AGROPECUARIA 2023   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference AGRICULTURA-UC-CD-2023-0020   Type of Contract GoodsDominicana   Contract Value 98,580.22 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 22/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1535838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,580.22 17,744.44 17,744.44 0.00 199,656.00 98,580.22         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 Pintura azul positivo acrílica superior 22 GAL 2,124 1,255.45 27,619.90 18 4,971.58 27,619.9 18 4,971.58 0.00 46,728.00 27,619.90         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco 00 acrílica superior 50 GAL 2,124 985.56 49,278.00 18 8,870.04 49,278 18 8,870.04 0.00 106,200.00 49,278.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco colonial 66 acrílica superior 22 GAL 2,124 985.56 21,682.32 18 3,902.82 21,682.32 18 3,902.82 0.00 46,728.00 21,682.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1678131632002UtDSV.pdf EG1678131632002UtDSV.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2023_7_44 p.m..Pdf Download Orden de Compras_6_3_2023_7_44 p.m..Pdf Orden de Compras_6_3_2023_7_44 p.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 98,580.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 98,580.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURAS 98,580.22  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678131632002UtDSV 1 98,580.22  DOP Vencido Link