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.794660   Contract reference MINERD-2023-00427   Contract description: Adquisición de pintura para utilizarse en el mantenimiento de las oficinas de la Sede Central   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MINERD-CCC-CP-2023-0003   Request Title Adquisición de pintura para utilizarse en el mantenimiento de las oficinas de la Sede Central   Description Adquisición de pintura para utilizarse en el mantenimiento de las oficinas de la Sede Central.   Business Operation GOBERNACIÓN   Reply Reference MINERD-CCC-CP-2023-0003 Adquisición de pintura par   Type of Contract GoodsDominicana   Contract Value 326,919 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1665124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,050.00 0.00 49,869.00 0.00 1,023,413.00 326,919.00         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 Acrílica en cubeta de 5 galones, color amarillo canario. 50 GAL 6,678.18 1,845 92,250.00 0.00 18 16,605.00 0.00 333,909.00 108,855.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrílica en cubeta de 5 galones, color blanco 00. 100 GAL 6,895.04 1,848 184,800.00 0.00 18 33,264.00 0.00 689,504.00 218,064.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj. No. 90_2023.pdf Acta de Adj. No. 90_2023.pdf Download NEOAGRO S.R.L..pdf NEOAGRO S.R.L..pdf Download Cuota Neoagro.pdf Cuota Neoagro.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 3,181,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 3,181,742.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679067671337Gt2j5 6 1,668,567.79  DOP Vencido Link 2024 EG1707507475772h9XxL 1 1,668,567.79  DOP Vencido Link