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.791837   Contract reference ECORD-2023-00053   Contract description: ADQUISICION DE PINTURAS PARA EL REMOZAMIENTO DE LA ESTACION HIGUEY   Type of Contract Goods   Contract Start: 02/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((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 ECORD-UC-CD-2023-0023   Request Title ADQUISICION DE PINTURAS PARA EL REMOZAMIENTO DE LA ESTACION HIGUEY   Description ADQUISICION DE PINTURAS PARA EL REMOZAMIENTO DE LA ESTACION HIGUEY   Business Operation Unidad Ejecutora ECO5RD   Reply Reference OFERTA PINTAMAX -ECO5RD   Type of Contract GoodsDominicana   Contract Value 101,800.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1689535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,271.22 0.00 15,528.82 0.00 134,000.00 101,800.04         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 5 GALONES COLOR GRIS 2 GAL 10,000 7,161.02 14,322.04 0.00 18 2,577.97 0.00 20,000.00 16,900.01         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE 5 GALONES COLOR AMARILLO TRAFICO 2 GAL 15,000 7,161.02 14,322.04 0.00 18 2,577.97 0.00 30,000.00 16,900.01         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE 5 GALONES COLOR BLANCO ARENA 2 GAL 10,000 6,694.92 13,389.84 0.00 18 2,410.17 0.00 20,000.00 15,800.01         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE 5 GALONES COLOR ROJO EXTERIOR 2 GAL 10,000 6,694.92 13,389.84 0.00 18 2,410.17 0.00 20,000.00 15,800.01         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE 5 GALONES COLOR VERDE EXTERIOR 2 GAL 10,000 5,338.98 10,677.96 0.00 18 1,922.03 0.00 20,000.00 12,599.99         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE 5 GALONES COLOR NEGRO PARA VERJA 2 GAL 12,000 10,084.75 20,169.50 0.00 18 3,630.51 0.00 24,000.00 23,800.01 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_31/10/2023_6_19 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 101,800.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 101,800.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 101,800.04  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1968854464460P1iFn 1 101,800.04  DOP Vencido CUOTA A COMPROMETER.pdf