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.845794   Contract reference DGDRAGAS-2024-00044   Contract description: ADQUISICION DE PINTURA, PARA USO EN ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.   Type of Contract Goods   Contract Start: 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 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-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-DAF-CD-2024-0022   Request Title ADQUISICION DE PINTURA, PARA USO EN ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.   Description ADQUISICION DE PINTURA, PARA USO EN ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference Propuesta Multiservicios Carfreys, SRL. _EXT   Type of Contract GoodsDominicana   Contract Value 220,011 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1817735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,450.00 0.00 33,561.00 0.00 186,450.00 220,011.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Acrílica Blanco Colonial 66 4 UD 9,300 9,300 37,200.00 0.00 18 6,696.00 0.00 37,200.00 43,896.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Blanco 00 2 UD 9,300 9,300 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pintura Blanco 00 revestimiento epoxi 1 UD 13,300 13,300 13,300.00 0.00 18 2,394.00 0.00 13,300.00 15,694.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Amarillo Trafico 8 GAL 2,850 2,850 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Verde Ambiente 10 GAL 5,150 5,150 51,500.00 0.00 18 9,270.00 0.00 51,500.00 60,770.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Esmalte Oxido Rojo 10 GAL 1,655 1,655 16,550.00 0.00 18 2,979.00 0.00 16,550.00 19,529.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Esmalte Negro Acrilica 5 GAL 5,300 5,300 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00 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_25/4/2024_7_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,011.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 220,011.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACURA 220,011.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714071705512zwstx 1 220,011.00  DOP Vencido Link