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.830630   Contract reference AGRICULTURA-2024-00026   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 07/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2024-0004   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN LA FERIA AGROPECUARIA NACIONAL 2024 ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference EN EDICIÓN AGRICULTURA-DAF-CM-2024-0004 ADQUISICIÓ   Type of Contract GoodsDominicana   Contract Value 259,343.22 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 07/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1786421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,782.40 0.00 39,560.82 0.00 375,225.00 259,343.22         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA AZUL POSITIVO PRO ACRILICA 10 UD 1,327.5 1,742.58 17,425.80 0.00 18 3,136.64 0.00 13,275.00 20,562.44         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA BLANCO 00 ACRILICA SUPERIOR 30 UD 2,190 1,742.58 52,277.40 0.00 18 9,409.93 0.00 65,700.00 61,687.33         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA BLANCO COLONIAL 66 ACRILICA SUPERIOR 10 UD 2,190 1,742.58 17,425.80 0.00 18 3,136.64 0.00 21,900.00 20,562.44         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA GRIS FRAGIL 86 PRO 20 UD 1,327.5 1,742.58 34,851.60 0.00 18 6,273.29 0.00 26,550.00 41,124.89         5 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 GALONES DE PINTURA EPOXICA PARA PISO 15 UD 4,720 3,554.02 53,310.30 0.00 18 9,595.85 0.00 70,800.00 62,906.15         6 31211704 - Sellantes 2.3.7.2.06 CUBETAS PINTURA IMPERMEABILIZANTE 10 UD 17,700 4,449.15 44,491.50 0.00 18 8,008.47 0.00 177,000.00 52,499.97 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_5/3/2024_5_06 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2024_6_08 p.m..Pdf Download ORDEN-0026.pdf ORDEN-0026.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN-0026.pdf ORDEN-0026.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 259,343.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 259,343.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURAS 259,343.22  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709731031385X0kPY 1 259,343.22  DOP Vencido Link