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.829179   Contract reference ETED-2024-00140   Contract description: ADQUISICION DE PINTURA PARA REPONER INVENTARIO   Type of Contract Goods   Contract Start: 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/03/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0014   Request Title ADQUISICION DE PINTURA PARA REPONER INVENTARIO   Description ADQUISICION DE PINTURA PARA REPONER INVENTARIO   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference ADQUISICION DE PINTURAS ETED   Type of Contract GoodsDominicana   Contract Value 673,618.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1783634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,863.25 0.00 0.00 102,755.39 698,754.25 673,618.64         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         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílicas Blanca 300 UD 850 661.01 198,303.00 0.00 0.00 18 35,694.54 255,000.00 233,997.54         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas verde clara 400 UD 899.35 754.23 301,692.00 0.00 0.00 18 54,304.56 359,740.00 355,996.56         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas amarilla tráfico 75 UD 1,120.19 944.91 70,868.25 0.00 0.00 18 12,756.29 84,014.25 83,624.54 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_1/3/2024_3_36 p.m..Pdf Download cf 0014.pdf cf 0014.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 82,747.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 82,747.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURA PARA REPONER INVENTARIO 82,747.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000002933 2024 1,058,494.25  DOP Vencido cf 0014.pdf