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.797101   Contract reference DGCINE-2023-00124   Contract description: Adquisición de pintura para la Cinemateca Dominicana.   Type of Contract Goods   Contract Start: 18/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 18:00:00 ((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 DGCINE-UC-CD-2023-0058   Request Title Adquisición de pintura para la Cinemateca Dominicana.   Description Adquisición de pintura para la Cinemateca Dominicana.   Business Operation Cinemateca Dominicana   Reply Reference Oferta de B&F comercial SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,050.02 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 18/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1706601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,550.85 0.00 14,499.17 0.00 106,600.00 95,050.02         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 acrílicas 4 UD 7,200 3,998.94 15,995.76 0.00 18 2,879.24 0.00 28,800.00 18,875.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílicas 2 UD 2,000 847.46 1,694.92 0.00 18 305.09 0.00 4,000.00 2,000.01         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílicas 3 UD 8,300 8,241.53 24,724.59 0.00 18 4,450.43 0.00 24,900.00 29,175.02         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílicas 3 UD 8,300 8,421.61 25,264.83 0.00 18 4,547.67 0.00 24,900.00 29,812.50         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílicas 3 UD 8,000 4,290.25 12,870.75 0.00 18 2,316.74 0.00 24,000.00 15,187.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1700321612773xg5mp.pdf EG1700321612773xg5mp.pdf Download Orden de compra PINTURA.pdf Orden de compra PINTURA.pdf Download Act adj pintura.pdf Act adj pintura.pdf Download Orden de Compras_18_11_2023_3_39 p.m..Pdf Orden de Compras_18_11_2023_3_39 p.m..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 95,050.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 95,050.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pintura para la Cinemateca Dominicana. 95,050.02  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700321612773xg5mp 1 95,050.02  DOP Vencido Link