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.794716   Contract reference CONANI-2023-00535   Contract description: "Adquisición de pinturas y accesorios para el Hogar de Paso Jarabacoa (Exclusivo para Mipymes)"   Type of Contract Goods   Contract Start: 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2024 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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2023-0078   Request Title "Adquisición de pinturas y accesorios para el Hogar de Paso Jarabacoa (Exclusivo para Mipymes)"   Description "Adquisición de pinturas y accesorios para el Hogar de Paso Jarabacoa (Exclusivo para Mipymes)"   Business Operation Departamento Servicios Generales   Reply Reference CONANI-DAF-CM-2023-0078-HM   Type of Contract GoodsDominicana   Contract Value 223,114.4 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 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1672550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,080.00 0.00 34,034.40 0.00 185,000.00 223,114.40         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         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Blanco 00 tipo semi gloss (antibacterial sin olor) (cubetas de 5 galones) 20 UD 9,250 9,454 189,080.00 0.00 18 34,034.40 0.00 185,000.00 223,114.40 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_17/10/2023_6_34 p.m..Pdf Download Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.pdf Download OC Khalicco Investments SRL_0001.pdf OC Khalicco Investments SRL_0001.pdf Download Cuota Khalicco Investments.pdf Cuota Khalicco Investments.pdf Download OC Khalicco Investments SRL_0001.pdf OC Khalicco Investments SRL_0001.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 11,342.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 8,014.56  DOP ---- View 2.3.6.3.04 3,327.60  DOP ---- View Payment Calendar ID Description Value Month Year 538   "Adquisición de pinturas y accesorios para el Hogar de Paso Jarabacoa (Exclusivo para Mipymes)" 11,342.16  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169764916629556B7e 1 11,342.16  DOP Vencido Link