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.747275   Contract reference MIDE-2023-00282   Contract description: Adquisicion de pinturas   Type of Contract Goods   Contract Start: 13/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2023 11:00:00 ((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 MIDE-UC-CD-2023-0167   Request Title Adquisicion de pinturas   Description Adquisicion de pinturas   Business Operation CENTRO DE OPERACIONES DE PAZ Y AYUDA HUMANITARIA DE LAS FF.AA.   Reply Reference Jarey Supplies And Multi Services, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,893.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para pintar los Cuarteles donde se alojará el personal Militar Extrangero que participará en el Ejercicio Multinacional ‘’ Fuerzas de Comando 2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1581955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,910.00 0.00 8,983.80 0.00 49,910.00 58,893.80         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Cubeta de pinturas semiglos 5/1 color marfil 963 5 UD 9,982 9,982 49,910.00 0.00 18 8,983.80 0.00 49,910.00 58,893.80   Comentarios proveedor:Tropical contractor     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_19/5/2023_1_19 p.m..Pdf Download EG1684502428937lWsKJ.pdf EG1684502428937lWsKJ.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 58,893.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 58,893.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 58,893.80  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684502428937lWsKJ 1 58,893.80  DOP Vencido Link