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.762329   Contract reference PERPETUO SOCORRRO-2023-00023   Contract description: Adquisición de Pinturas   Type of Contract Goods   Contract Start: 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 12:00:00 ((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 PERPETUO SOCORRRO-UC-CD-2023-0021   Request Title Adquisición de Pinturas   Description Adquisición de Pinturas   Business Operation COLEGIO   Reply Reference Adquisición de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 205,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el mantenimiento distintas áreas del pabellón de media general de este centro educativo para el nuevo año escolar 2023-2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1628612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,250.00 0.00 31,365.00 0.00 174,250.00 205,615.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura acrílica superior verde amanecer 5 UD 5,250 5,250 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura acrílica superior canario 70 5 UD 5,250 5,250 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura acrílica superior blanco 00 2 UD 5,250 5,250 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura acrílica superior gris 1 UD 5,250 5,250 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura en esmalte verde limón 5 UD 6,150 6,150 30,750.00 0.00 18 5,535.00 0.00 30,750.00 36,285.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura en esmalte crema 51 5 UD 6,150 6,150 30,750.00 0.00 18 5,535.00 0.00 30,750.00 36,285.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura en esmalte gris aluminio 1 UD 6,150 6,150 6,150.00 0.00 18 1,107.00 0.00 6,150.00 7,257.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura en esmalte blanco, 5 UD 6,150 6,150 30,750.00 0.00 18 5,535.00 0.00 30,750.00 36,285.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de thinner 10 UD 760 760 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2023_3_18 p.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 205,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 205,615.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pinturas 205,615.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0021 1 205,615.00  DOP Vencido CUOTA A COMPROMETER.pdf