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.822936   Contract reference ONAPI-2024-00016   Contract description: Compra de pintura para uso de la ONAPI, primer trimestre 2024.   Type of Contract Goods   Contract Start: 09/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 ONAPI-UC-CD-2024-0009   Request Title Compra de pintura para uso de la ONAPI, primer trimestre 2024   Description Compra de pintura para uso de la ONAPI, primer trimestre 2024   Business Operation Almacen   Reply Reference OFERTA ECONOMICA DE FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 135,375.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1768300 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,725.00 0.00 20,650.50 0.00 130,000.00 135,375.50         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 GALON DE PINTURA CREMA 08 ACRÍLICA 35 UD 2,000 1,765 61,775.00 0.00 18 11,119.50 0.00 70,000.00 72,894.50         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA BLANCO 00, ACRÍLICA. 15 UD 2,000 1,765 26,475.00 0.00 18 4,765.50 0.00 30,000.00 31,240.50         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA AZUL POSITIVO. 15 UD 2,000 1,765 26,475.00 0.00 18 4,765.50 0.00 30,000.00 31,240.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UC-CD-2024-0009.pdf COMPROMISO UC-CD-2024-0009.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2024_1_32 p.m..Pdf Download ORDEN COMPRA UD-CD-2024-0009.pdf ORDEN COMPRA UD-CD-2024-0009.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 135,375.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 135,375.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de pintura para uso de la ONAPI, primer trimestre 2024. 135,375.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707408212854BtE8M 1 135,375.50  DOP Vencido Link