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.843116   Contract reference MIVHED-2024-00072   Contract description: ADQUISICION DE MATERIALES DE PINTURA PARA USO EN DIFERENTES AREAS DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 17/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 08:00:00 ((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 MIVHED-DAF-CM-2024-0004   Request Title ADQUISICION DE MATERIALES DE PINTURA PARA USO EN DIFERENTES AREAS DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.   Description ADQUISICION DE MATERIALES DE PINTURA PARA USO EN DIFERENTES AREAS DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 190,452 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 17/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1802019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,400.00 0.00 29,052.00 0.00 235,752.20 190,452.00         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         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco 00 satinada. cero VOC (cubeta de 5 gl) 20 UD 11,787.61 8,070 161,400.00 0.00 18 29,052.00 0.00 235,752.20 190,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0004 OCR.pdf ACTA DE ADJUDICACION 0004 OCR.pdf Download Contract Technical Document Mappings Orden de Compras_3/4/2024_2_05 p.m..Pdf Download ORDEN DE COMPRA (FERROELECTRO)_0001.pdf ORDEN DE COMPRA (FERROELECTRO)_0001.pdf Download CERTIFICACION DE CUOTA (FERROELECTRO )_0001.pdf CERTIFICACION DE CUOTA (FERROELECTRO )_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,750.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 22,750.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 22,750.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716994058423zRubm 1 22,750.40  DOP Vencido Link