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.770928   Contract reference MIP-2023-00592   Contract description: Pinturas de distintas aéreas   Type of Contract Goods   Contract Start: 30/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 MIP-DAF-CM-2023-0220   Request Title Pinturas de distintas aéreas   Description Pinturas de distintas aéreas   Business Operation Viceministerio de Seguridad Preventiva en los Sectores Vulnerables   Reply Reference MIP-DAF-CM-2023-0220-HM   Type of Contract GoodsDominicana   Contract Value 262,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Este proceso fue publicado por LOTE A este proveedor se le adjudicó el Lote#2 completo Catalogue Items   Back To Top     1   DO1.PCCNTR.1629811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,600.00 0.00 40,068.00 0.00 371,000.00 262,668.00         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 Pintura azul acrílica para cancha (galones) 65 UD 3,500 2,100 136,500.00 0.00 18 24,570.00 0.00 227,500.00 161,070.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura roja acrílica para cancha (galones) 32 UD 3,500 2,100 67,200.00 0.00 18 12,096.00 0.00 112,000.00 79,296.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanca acrílica para cancha (galones) 9 UD 3,500 2,100 18,900.00 0.00 18 3,402.00 0.00 31,500.00 22,302.00 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_1/8/2023_4_12 p.m..Pdf Download CUOTA 22.pdf CUOTA 22.pdf Download Acta.pdf Acta.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,329.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 107,329.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pinturas de distintas aéreas 107,329.93  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16909990615640i7wR 1 107,329.93  DOP Vencido Link