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.810206   Contract reference HGDVC-2023-00340   Contract description: COMPRA DE ROLO, MOCHETA Y PINTURA   Type of Contract Goods   Contract Start: 18/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGDVC-UC-CD-2023-0130   Request Title COMPRA DE ROLO, MOCHETA Y PINTURA   Description COMPRA DE ROLO, MOCHETA Y PINTURA   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 207,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1735723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,250.00 0.00 31,725.00 0.00 205,260.00 207,975.00         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 CUBETAS DE PINTURA ACRILICA #26 3 UD 12,300 11,000 33,000.00 0.00 18 5,940.00 0.00 36,900.00 38,940.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA SEMI GLOSS 10 UD 13,700 11,675 116,750.00 0.00 18 21,015.00 0.00 137,000.00 137,765.00         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO 10 UD 290 250 2,500.00 0.00 18 450.00 0.00 2,900.00 2,950.00         4 31211904 - Brochas 2.3.6.3.04 MOCHETA 10 UD 250 200 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         5 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 GALONES DE PINTURA GRIS DE MANTEMIENTO 10 GAL 2,596 2,200 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00 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_15/12/2023_11_31 p.m..Pdf Download EG1702676904624uKufQ GRANARIES.pdf EG1702676904624uKufQ GRANARIES.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 207,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,310.00  DOP ---- View 2.3.7.2.06 202,665.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ROLO, MOCHETA Y PINTURA 207,975.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702676904624uKufQ 1 207,975.00  DOP Vencido Link