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.732595   Contract reference PROMESECAL-2023-00065   Contract description: ADQUISICIÓN DE PINTURAS PARA SER UTILIZADAS EN EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.   Type of Contract Goods   Contract Start: 28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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 PROMESECAL-DAF-CM-2023-0023   Request Title ADQUISICIÓN DE PINTURAS PARA SER UTILIZADAS EN EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.   Description ADQUISICIÓN DE PINTURAS PARA SER UTILIZADAS EN EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference PROMESECAL-DAF-CM-2023-0023   Type of Contract GoodsDominicana   Contract Value 48,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén PROMESECAL en los Alcarrizos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,400.00 0.00 7,452.00 0.00 56,113.50 48,852.00         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         11 31211904 - Brochas 2.3.6.3.04 Stopa (LB) 50 LB 77.97 60 3,000.00 0.00 18 540.00 0.00 3,898.50 3,540.00         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Lacappol mate 3.3 Lt. 25 UN 2,088.6 1,536 38,400.00 0.00 18 6,912.00 0.00 52,215.00 45,312.00 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_27/3/2023_2_45 p.m..Pdf Download Acta de adjudicacion.0023.pdf Acta de adjudicacion.0023.pdf Download Listado de participantes.0023.pdf Listado de participantes.0023.pdf Download Cuota ferrelectro.pdf Cuota ferrelectro.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 25,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 25,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 25,370.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679929454036Fu4zv 1 25,370.00  DOP Vencido Link