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.736451   Contract reference CORAMON-2023-00065   Contract description: ADQUISICIÓN DE PINTURA Y AFINES PARA MANTENIMIENTO DEL TECHO EN EL DEPARTAMENTO DE OPERACIONES   Type of Contract Goods   Contract Start: 11/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2023 14:00:00 ((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 CORAMON-UC-CD-2023-0056   Request Title ADQUISICIÓN DE PINTURA Y AFINES PARA MANTENIMIENTO DEL TECHO EN EL DEPARTAMENTO DE OPERACIONES   Description ADQUISICIÓN DE PINTURA Y AFINES PARA MANTENIMIENTO DEL TECHO EN EL DEPARTAMENTO DE OPERACIONES   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE SELLANTES Y AFINES PARA USO EN EL T   Type of Contract GoodsDominicana   Contract Value 40,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,600.00 0.00 0.00 0.00 47,700.00 40,600.00         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 31211704 - Sellantes 2.3.7.2.06 CUBETA SELLANTE PLOMO PERMANENTE 2 UD 9,500 8,500 17,000.00 0.00 0.00 0.00 19,000.00 17,000.00         2 31211704 - Sellantes 2.3.7.2.06 CUBETA SELLANTE PARA TECHADO 2 UD 3,000 2,600 5,200.00 0.00 0.00 0.00 6,000.00 5,200.00         3 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 YARDA DE TELA IPERMEABLE PARA PLATO 100 UD 100 85 8,500.00 0.00 0.00 0.00 10,000.00 8,500.00         4 31211704 - Sellantes 2.3.7.2.06 CUBETA DE PERMIAVILIZANTE (SELLANTE 2 UD 5,000 4,200 8,400.00 0.00 0.00 0.00 10,000.00 8,400.00         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA PELUDA 4 UD 300 150 600.00 0.00 0.00 0.00 1,200.00 600.00         6 31211904 - Brochas 2.3.6.3.04 BROCHA NO. 3 UD 200 150 450.00 0.00 0.00 0.00 600.00 450.00         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 3 UD 300 150 450.00 0.00 0.00 0.00 900.00 450.00 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_11/5/2023_4_17 p.m..Pdf Download SCAN DE CUOTA COMPROMISO.pdf SCAN DE CUOTA COMPROMISO.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 40,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 30,600.00  DOP ---- View 2.3.6.3.04 1,500.00  DOP ---- View 2.3.2.2.01 8,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 40,600.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0056 1 40,600.00  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf