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.820081   Contract reference SEGURIDAD DEL METRO-2024-00006   Contract description: ADQUISICION DE PINTURA   Type of Contract Goods   Contract Start: 26/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2024-0008   Request Title ADQUISICION DE PINTURA   Description ADQUISICION DE PINTURA PARA SER UTILIZADA EN EL REMOZAMIENTO DE TODAS LAS AREAS QUE COMPRENDE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-UC-CD-2024-0008_EXT   Type of Contract GoodsDominicana   Contract Value 234,560.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1757515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,780.00 0.00 35,780.40 0.00 234,560.40 234,560.40         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 PINTURA NUEVA IMAGEN 16 UD 12,390 10,500 168,000.00 0.00 18 30,240.00 0.00 198,240.00 198,240.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA BLANCO 50 SATINADA 2 GAL 10,195.2 8,640 17,280.00 0.00 18 3,110.40 0.00 20,390.40 20,390.40   Comentarios proveedor:POPULAR             3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA BLANCOTRAFICO 5 UD 3,186 2,700 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00   Comentarios proveedor:TROPICAL     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_23/1/2024_6_20 p.m..Pdf Download EG1706201746369XUyak.pdf EG1706201746369XUyak.pdf Download Orden de Compras 2024-00006.pdf Orden de Compras 2024-00006.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 234,560.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 234,560.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION DE PINTURA 234,560.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706201746369XUyak 1 234,560.40  DOP Vencido Link