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.830861   Contract reference PROMESECAL-2024-00042   Contract description: ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.   Type of Contract Goods   Contract Start: 07/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 12:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2024-0014   Request Title ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.   Description ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference PROMESECAL-DAF-CM-2024-0014   Type of Contract GoodsDominicana   Contract Value 32,656.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.1770469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,674.80 0.00 4,981.46 0.00 55,767.20 32,656.26         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         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Esmalte negro mate.(GL) 20 GAL 1,819.01 1,008.79 20,175.80 0.00 18 3,631.64 0.00 36,380.20 23,807.44         9 31211904 - Brochas 2.3.6.3.04 Brocha de 3" (Ud) 100 UN 193.87 74.99 7,499.00 0.00 18 1,349.82 0.00 19,387.00 8,848.82 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_12/2/2024_5_22 p.m..Pdf Download CM 0014 CUOTA CELNA.pdf CM 0014 CUOTA CELNA.pdf Download CM 0014 PINTURA ADJUDICACION.pdf CM 0014 PINTURA ADJUDICACION.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 1,047,486.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,037,956.04  DOP ---- View 2.3.6.3.04 9,530.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,047,486.90  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17075130618834eAuG 1 1,047,486.90  DOP Vencido Link