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.803717   Contract reference GCPS-2023-00635   Contract description: Adquisición de Pintura Blanco Hueso No. 63 Semi-gloss   Type of Contract Goods   Contract Start: 04/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 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 GCPS-UC-CD-2023-0305   Request Title Adquisición de Pintura Blanco Hueso No. 63 Semi-gloss   Description Adquisición de Pintura Blanco Hueso No. 63 Semi-gloss   Business Operation Depto. de Infraestructura   Reply Reference GCPS-UC-CD-2023-0305   Type of Contract GoodsDominicana   Contract Value 82,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1713329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,200.00 0.00 12,636.00 0.00 85,500.00 82,836.00         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 Pinturas acrílicas 9 UD 9,500 7,800 70,200.00 0.00 18 12,636.00 0.00 85,500.00 82,836.00 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_24/11/2023_3_37 p.m..Pdf Download COMPROMISO SOLDIER.pdf COMPROMISO SOLDIER.pdf Download ORDEN SOLDIER_20231204_0001.pdf ORDEN SOLDIER_20231204_0001.pdf Download Orden de Servicio_28_11_2023_7_24 p.m..Pdf Orden de Servicio_28_11_2023_7_24 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 82,836.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 82,836.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 82,836.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17011734461529XEz6 1 82,836.00  DOP Vencido Link