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.769576   Contract reference INPOSDOM-2023-00083   Contract description: Adquisición de pinturas y materiales para pintar   Type of Contract Goods   Contract Start: 29/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 09:00:00 ((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 INPOSDOM-DAF-CM-2023-0013   Request Title Adquisición de pinturas y materiales para pintar   Description Adquisición de pinturas y materiales para pintar   Business Operation administrativo   Reply Reference SERVICIOS ELECTRICOS PROFESIONALES SERPRONAL_EXT   Type of Contract GoodsDominicana   Contract Value 65,625.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA 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.1616106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,615.00 0.00 10,010.70 0.00 15,133.83 65,625.70         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         2 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Pintura acrilica blanco 00 (cubeta) 5 UD 1,441.51 2,700 13,500.00 0.00 18 2,430.00 0.00 7,207.55 15,930.00         4 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Cemento asfaltico para lona asfáltica(cubeta) 10 UD 126.4 3,800 38,000.00 0.00 18 6,840.00 0.00 1,264.00 44,840.00         14 30111601 - Cemento 2.3.6.1.01 Cemento blanco 42.5 kg 1 UD 5,900 3,500 3,500.00 0.00 18 630.00 0.00 5,900.00 4,130.00         18 27111909 - Espátulas 2.3.6.3.04 Plana de bellota 1 UD 295 315 315.00 0.00 18 56.70 0.00 295.00 371.70         19 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.6.3.04 Espatula plastica con mango 2 UD 233.64 150 300.00 0.00 18 54.00 0.00 467.28 354.00 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_11/7/2023_5_10 p.m..Pdf Download CEF.pdf CEF.pdf Download ACTA DE ADJUDICACION PINTURAS.pdf ACTA DE ADJUDICACION PINTURAS.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 30,835.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 24,069.88  DOP ---- View 2.3.6.3.04 6,765.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas y materiales para pintar 30,835.48  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 30,835.48  DOP Vencido CEF.pdf