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.740244   Contract reference ONESVIE-2023-00061   Contract description: Adquisición de pinturas para la Sede Central y las Regionales de la ONESVIE   Type of Contract Goods   Contract Start: 23/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 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-02-ComprasDebajoUmbral   Request Reference ONESVIE-UC-CD-2023-0034   Request Title Adquisición de pinturas para la Sede Central y las Regionales de la ONESVIE   Description Adquisición de pinturas para la Sede Central y las Regionales de la ONESVIE   Business Operation Servicios Generales   Reply Reference FL&M COMERCIAL,S.R.L (998)   Type of Contract GoodsDominicana   Contract Value 138,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1585303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,600.00 0.00 21,168.00 0.00 114,400.00 138,768.00         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta 5 gls de Pintura Semi-Gloss color blanco00. (según ficha Técnica) 8 UD 9,800 9,000 72,000.00 0.00 18 12,960.00 0.00 78,400.00 84,960.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta de 5gls de Pintura Acrílico Superior y Exterior Color blanco 00 (según ficha Técnica) 6 UD 6,000 7,600 45,600.00 0.00 18 8,208.00 0.00 36,000.00 53,808.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_23_5_2023_1_42 p.m..Pdf Informe Final_23_5_2023_1_42 p.m..Pdf Download compromiso Etico.pdf compromiso Etico.pdf Download Cuota FL&M Comercial.pdf Cuota FL&M Comercial.pdf Download ORDEN DE COMPRA FL&M.pdf ORDEN DE COMPRA FL&M.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 138,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 138,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 Pago 138,768.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684862210793lJyBP 1 138,768.00  DOP Vencido Link