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.735944   Contract reference CERTV-2023-00126   Contract description: Adquisición de pinturas e instrumentos para pintar a utilzarse diferentes áreas de esta CERTV, dirgido a MIPYMES.   Type of Contract Goods   Contract Start: 11/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference CERTV-DAF-CM-2023-0018   Request Title Adquisición de pinturas e instrumentos para pintar a utilzarse diferentes áreas de esta CERTV, dirgido a MIPYMES.   Description Adquisición de pinturas e instrumentos para pintar a utilzarse diferentes áreas de esta CERTV, dirgido a MIPYMES.   Business Operation servicios generales   Reply Reference Comercializadora Netofa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 347,156 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1568406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,200.00 0.00 52,956.00 0.00 297,897.50 347,156.00         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 Pintura semigloss mármol 39, cubeta 10 UD 10,640 10,120 101,200.00 0.00 18 18,216.00 0.00 106,400.00 119,416.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica gris claro 26, cubeta 5 UD 6,500 6,000 30,000.00 0.00 18 5,400.00 0.00 32,500.00 35,400.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura expóxica gris perla, cubeta 2 UD 6,330 12,500 25,000.00 0.00 18 4,500.00 0.00 12,660.00 29,500.00         5 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura acrílica amarillo fiesta, cubeta 10 UD 13,133.75 12,500 125,000.00 0.00 18 22,500.00 0.00 131,337.50 147,500.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica blanco 00, cubeta 5 UD 3,000 2,600 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00 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_25/4/2023_2_48 p.m..Pdf Download Comercializadora Netofa SRL CUOTA.pdf Comercializadora Netofa SRL CUOTA.pdf Download ACTA ADJUDICACION PINTURA.pdf ACTA ADJUDICACION PINTURA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 347,156.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 347,156.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 347,156.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682610901260CuUPR 1 347,156.00  DOP Vencido Link