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.769202   Contract reference DNPESCA-2023-00025   Contract description: ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 24/08/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 15:00:00 ((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 DNPESCA-UC-CD-2023-0013   Request Title ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Biodegradables Crisger, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 194,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/08/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA 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.1638745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,200.00 0.00 29,736.00 0.00 194,936.00 194,936.00         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 Pinturas semigloss color azul cielo 12 GAL 2,065 1,750 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas trafico color amarillo 18 GAL 1,829 1,550 27,900.00 0.00 18 5,022.00 0.00 32,922.00 32,922.00         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas trafico color blanco 18 GAL 1,829 1,550 27,900.00 0.00 18 5,022.00 0.00 32,922.00 32,922.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica color blanco colonial 15 GAL 1,309.8 1,110 16,650.00 0.00 18 2,997.00 0.00 19,647.00 19,647.00         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas de esmalte color azul marino 16 GAL 1,829 1,550 24,800.00 0.00 18 4,464.00 0.00 29,264.00 29,264.00         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas de esmalte color naranja positivo 16 GAL 1,817.2 1,540 24,640.00 0.00 18 4,435.20 0.00 29,075.20 29,075.20         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílicas color bambú 16 GAL 1,309.8 1,110 17,760.00 0.00 18 3,196.80 0.00 20,956.80 20,956.80         8 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Thinner 7 GAL 767 650 4,550.00 0.00 18 819.00 0.00 5,369.00 5,369.00 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_15/8/2023_6_22 p.m..Pdf Download Adjudicacion pinturas agosto 2023.pdf Adjudicacion pinturas agosto 2023.pdf Download Cuota pinturas.pdf Cuota pinturas.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 194,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 194,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago factura 194,936.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169263952182092VPD 1 194,936.00  DOP Vencido Link