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.731543   Contract reference OPRET-2023-00114   Contract description: ADQUISICION DE PINTURAS Y MATERIALES DE PINTURAS PARA CORREGIR LAS AVERIAS EN LAS DIFERENTES AREAS DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 25/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/04/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2023-0015   Request Title ADQUISICION DE PINTURAS Y MATERIALES DE PINTURAS PARA CORREGIR LAS AVERIAS EN LAS DIFERENTES AREAS DE ESTA INSTITUCION   Description ADQUISICION DE PINTURAS Y MATERIALES DE PINTURAS PARA CORREGIR LAS AVERIAS EN LAS DIFERENTES AREAS DE ESTA INSTITUCION   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference Ferroelectro Industrial y Refrigeración F&H, SRL_E   Type of Contract GoodsDominicana   Contract Value 354 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300.00 0.00 54.00 0.00 171.40 354.00         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         8 27111909 - Espátulas 2.3.6.3.04 Espátulas PVC de 3´´ 10 UD 17.14 30 300.00 0.00 18 54.00 0.00 171.40 354.00 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_17/4/2023_9_58 p.m..Pdf Download ACTA DE ADJUDICACION CM-15.pdf ACTA DE ADJUDICACION CM-15.pdf Download Cuota ferroelectro.pdf Cuota ferroelectro.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 5,968.44 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.8.01 2,006.00  DOP ---- View 2.3.6.3.04 3,962.44  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Total 5,968.42  DOP Mayo 2023 2026   pago 0.02  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682002968022ma9EV 1 5,968.44  DOP Vencido Link 2026 EG17845609907447w1gy 2 0.00  DOP Aprobado Link