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.778075   Contract reference INDOCAL-2023-00120   Contract description: Adquisición Cubetas de Pinturas para uso de este INDOCAL   Type of Contract Goods   Contract Start: 21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-02-ComprasDebajoUmbral   Request Reference INDOCAL-UC-CD-2023-0060   Request Title Adquisición Cubetas de Pinturas para uso de este INDOCAL   Description Adquisición Cubetas de Pinturas para uso de este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference INDOCAL-UC-CD-2023-0060_EXT   Type of Contract GoodsDominicana   Contract Value 184,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1660318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,779.65 0.00 28,220.34 0.00 184,999.99 184,999.99         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 Cubeta de Pinturas acrílicas 15 UD 9,204 7,800 117,000.00 0.00 18 21,060.00 0.00 138,060.00 138,060.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galón Pinturas de aceite 3 GAL 5,310 4,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galón de Thiner 1 GAL 919.99 779.65 779.65 0.00 18 140.34 0.00 919.99 919.99         4 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 Cubeta de Impermeabilizante de Techo 3 UD 10,030 8,500 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00 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_20/9/2023_2_34 p.m..Pdf Download CUOTA PINTURA.pdf CUOTA PINTURA.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 184,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 184,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 184,999.99  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695305181039A7v8b 1 184,999.99  DOP Vencido Link