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.760505   Contract reference SIE-2023-00215   Contract description: “Adquisición de materiales e insumos de pintura 2023.”   Type of Contract Goods   Contract Start: 14/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-01-ComprasMenores   Request Reference SIE-DAF-CM-2023-0025   Request Title “Adquisición de materiales e insumos de pintura 2023.”   Description “Adquisición de materiales e insumos de pintura 2023.”   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference SIE-DAF-CM-2023-0025 / Grupo Garmof   Type of Contract GoodsDominicana   Contract Value 161,107.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618295 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,531.68 0.00 24,575.71 0.00 224,450.00 161,107.39         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         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mango p/ rolo 5 UD 250 110.54 552.70 0.00 18 99.49 0.00 1,250.00 652.19         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura blanca 112 GAL 1,800 1,066.55 119,453.60 0.00 18 21,501.65 0.00 201,600.00 140,955.25         22 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura para exterior 6 GAL 3,600 2,754.23 16,525.38 0.00 18 2,974.57 0.00 21,600.00 19,499.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjud.pdf acta adjud.pdf Download aprop.pdf aprop.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2023_6_09 p.m..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 77,411.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 1,038.40  DOP ---- View 2.3.7.2.99 6,159.60  DOP ---- View 2.3.7.2.06 67,367.38  DOP ---- View 2.3.6.3.04 2,846.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 77,411.54  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 77,411.54  DOP Vencido aprop.pdf