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.829793   Contract reference OPRET-2024-00054   Contract description: *MIPYMES* ADQUISICIÓN DE PINTURA PARA SER UTILIZADO EN LAS DIFERENTES ÁREAS DE LA OPRET.   Type of Contract Goods   Contract Start: 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 17:00:00 ((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 OPRET-DAF-CM-2024-0004   Request Title *MIPYMES* ADQUISICIÓN DE PINTURA PARA SER UTILIZADO EN LAS DIFERENTES ÁREAS DE LA OPRET.   Description *MIPYMES* ADQUISICIÓN DE PINTURA PARA SER UTILIZADO EN LAS DIFERENTES ÁREAS DE LA OPRET.   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference TECNOFIJACIONES OPRET-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 21,480.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: *Cubetas su equivalente en galones 1CB= 5GAL *Galones su equivalente en cubetas 5 GAL= 1 CB Catalogue Items   Back To Top     1   DO1.PCCNTR.1775347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,204.00 0.00 3,276.72 0.00 67,202.64 21,480.72         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         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura color arena 6 UD 11,200.44 3,034 18,204.00 0.00 18 3,276.72 0.00 67,202.64 21,480.72 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_16/2/2024_6_58 p.m..Pdf Download Cuota Tecnofijaciones.pdf Cuota Tecnofijaciones.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 72,015.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 72,015.28  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Monto Total 72,015.28  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170922590829084y5j 1 72,015.28  DOP Vencido Link