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.721835   Contract reference AGRICULTURA-2023-00093   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 23/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 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-2023-0042   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS PARA SER UTILIZADAS EN ESTE MINISTERIO DE AGRICULTURA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA SERAVALLE DOMINGUEZ_EXT   Type of Contract GoodsDominicana   Contract Value 199,656 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 27/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2023 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.1545939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,200.00 0.00 30,456.00 0.00 199,656.00 199,656.00         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 Galones de pintura azul positivo 22 UD 2,124 1,800 39,600.00 0.00 18 7,128.00 0.00 46,728.00 46,728.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura blanco 00 50 UD 2,124 1,800 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura blanco colonial 66 22 UD 2,124 1,800 39,600.00 0.00 18 7,128.00 0.00 46,728.00 46,728.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PINTURA.pdf CUOTA PINTURA.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2023_1_05 p.m..Pdf Download Orden de Compras_23_3_2023_1_05 p.m..Pdf Orden de Compras_23_3_2023_1_05 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 199,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 199,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURAS 199,656.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679576367111wgt14 1 199,656.00  DOP Vencido Link