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.832206   Contract reference CORAMON-2024-00026   Contract description: ADQUISICIÓN DE PINTURA PARA MANTENIMIENTO DE ÁREAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 12/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 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-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2024-0022   Request Title ADQUISICIÓN DE PINTURA PARA MANTENIMIENTO DE ÁREAS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE PINTURA PARA MANTENIMIENTO DE ÁREAS DE LA INSTITUCIÓN   Business Operation SERVICIOS GENERALES-ALMACEN   Reply Reference ADQUISICIÓN DE PINTURA PARA MANTENIMIENTO DE LA IN   Type of Contract GoodsDominicana   Contract Value 89,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,050.00 0.00 0.00 0.00 89,050.00 89,050.00         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 31211704 - Sellantes 2.3.7.2.06 IMPERMIVILIZANTE 6 UD 4,800 4,800 28,800.00 0.00 0.00 0.00 28,800.00 28,800.00         2 31211704 - Sellantes 2.3.7.2.06 IMPERMIVILIZANTE SELLADOR 6 UD 8,250 8,250 49,500.00 0.00 0.00 0.00 49,500.00 49,500.00         3 31211704 - Sellantes 2.3.7.2.06 VINALDON 999 5 UD 1,900 1,900 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA 4 UD 200 200 800.00 0.00 0.00 0.00 800.00 800.00         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 BROCHA NO. 03 ALTAS 2 UD 225 225 450.00 0.00 0.00 0.00 450.00 450.00 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_12/3/2024_7_41 p.m..Pdf Download SCAN DE CUOTA COMPROMETER.pdf SCAN DE CUOTA COMPROMETER.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 89,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 87,800.00  DOP ---- View 2.3.6.3.04 1,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 89,050.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0022 1 89,050.00  DOP Vencido SCAN DE CUOTA COMPROMETER.pdf