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.823923   Contract reference DNPESCA-2024-00004   Contract description: ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 13/02/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2024 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 DNPESCA-DAF-CD-2024-0002   Request Title ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Biodegradables Crisger, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 193,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/02/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO 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.1771323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,400.00 0.00 29,592.00 0.00 193,992.00 193,992.00         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 Pinturas semiglos color azul cielo 12 GAL 2,065 1,750 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pinturas acrílica color blanco colonial 15 GAL 1,309.8 1,110 16,650.00 0.00 18 2,997.00 0.00 19,647.00 19,647.00         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas trafico color blanco 18 GAL 1,829 1,550 27,900.00 0.00 18 5,022.00 0.00 32,922.00 32,922.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas trafico color amarillo 18 GAL 1,829 1,550 27,900.00 0.00 18 5,022.00 0.00 32,922.00 32,922.00         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de Thinner 7 GAL 767 650 4,550.00 0.00 18 819.00 0.00 5,369.00 5,369.00         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura esmalte color azul marino 16 GAL 1,781.8 1,510 24,160.00 0.00 18 4,348.80 0.00 28,508.80 28,508.80         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrilica color bambu 16 GAL 1,298 1,100 17,600.00 0.00 18 3,168.00 0.00 20,768.00 20,768.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas esmalte color naranja positivo 16 GAL 1,817.2 1,540 24,640.00 0.00 18 4,435.20 0.00 29,075.20 29,075.20 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_4_17 p.m..Pdf Download Adjudicacion pinturas febrero 2024.pdf Adjudicacion pinturas febrero 2024.pdf Download Cuota pinturas.pdf Cuota pinturas.pdf Download Orden de Compras_12_2_2024_4_17 p.m. (2).Pdf Orden de Compras_12_2_2024_4_17 p.m. (2).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 193,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 193,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de factura 193,992.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707762253601zznkS 1 193,992.00  DOP Vencido Link