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.823068   Contract reference HFMP-2024-00063   Contract description: OMPRA DE MATERIAL DE PINTURA PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 09/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2025 16:00:00 ((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 HFMP-UC-CD-2024-0022   Request Title COMPRA DE MATERIAL DE PINTURA PARA MANTENIMIENTO   Description COMPRA DE MATERIAL DE PINTURA PARA MANTENIMIENTO   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference HFMP-UC-CD-2024-0022   Type of Contract GoodsDominicana   Contract Value 27,989.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,720.00 0.00 4,269.60 0.00 32,916.00 27,989.60         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 GRIS OSCURO GRAFICO42 2 UD 5,116 3,800 7,600.00 0.00 18 1,368.00 0.00 10,232.00 8,968.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA GRIS CLARO ACRIL 2 UD 5,116 3,800 7,600.00 0.00 18 1,368.00 0.00 10,232.00 8,968.00         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTI GOTA 5 UD 372 150 750.00 0.00 18 135.00 0.00 1,860.00 885.00         4 23153506 - Sistema de pin(...)23153506 - Sistema de pintura de fosfato o “e coat” 2.6.5.2.01 PORTA ROLLO 2 UD 148 125 250.00 0.00 18 45.00 0.00 296.00 295.00         5 31211904 - Brochas 2.3.6.3.04 BROCHA NO4 1 UD 148 120 120.00 0.00 18 21.60 0.00 148.00 141.60         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRILICA BLANCO 2 UD 5,074 3,700 7,400.00 0.00 18 1,332.00 0.00 10,148.00 8,732.00 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_9/2/2024_7_07 p.m..Pdf Download SMO MUJERES CUOTA.pdf SMO MUJERES CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,989.60 DOP Budget Appropriation Value 27,989.60 DOP Account Value Annual Availability 2.6.5.2.01 295.00  DOP ---- View 2.3.7.2.06 26,668.00  DOP ---- View 2.3.6.3.04 1,026.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   OMPRA DE MATERIAL DE PINTURA PARA MANTENIMIENTO 27,989.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CD-2024-0022 1 27,989.60  DOP Aprobado SMO MUJERES CUOTA.pdf