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.799603   Contract reference DNPESCA-2023-00037   Contract description: ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 24/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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 DNPESCA-UC-CD-2023-0025   Request Title ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Mawren Comercial, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 203,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO 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.1709736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,881.35 0.00 31,118.64 0.00 203,999.99 203,999.99         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas de esmalte blanco galón 3 GAL 2,336.4 1,980 5,940.00 0.00 18 1,069.20 0.00 7,009.20 7,009.20         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura gris 26 acrílica plus, cubeta 4 GAL 11,467.24 9,718 38,872.00 0.00 18 6,996.96 0.00 45,868.96 45,868.96         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura azul cielo 19 acrílica plus, cubeta 4 UD 11,467.24 9,718 38,872.00 0.00 18 6,996.96 0.00 45,868.96 45,868.96         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura marfil suave acrílica plus, cubeta 4 UD 11,467.24 9,718 38,872.00 0.00 18 6,996.96 0.00 45,868.96 45,868.96         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura verde alegre acrílica plus, cubeta 4 UD 11,467.24 9,718 38,872.00 0.00 18 6,996.96 0.00 45,868.96 45,868.96         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura rojo positivo acrílica, galon 4 UD 2,336.4 1,980 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 5 GAL 833.87 706.67 3,533.35 0.00 18 636.00 0.00 4,169.35 4,169.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion pinturas noviembre.pdf Adjudicacion pinturas noviembre.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2023_2_13 p.m..Pdf Download cuota pinturas.pdf cuota pinturas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 203,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago factura 203,999.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700586652879tG1lU 1 203,999.99  DOP Vencido Link