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.933219   Contract reference ADN-2024-00413   Contract description: Suministro de Accesorios para Pintar   Type of Contract Goods   Contract Start: 31/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 17:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2024-0035   Request Title Suministro de Accesorios para Pintar   Description Suministro de Accesorios para Pintar   Business Operation Direccion de Innovacion y Proyectos Especiales   Reply Reference ADN-DAF-CM-2024-0035   Type of Contract GoodsDominicana   Contract Value 118,311.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,264.00 0.00 18,047.52 0.00 136,583.00 118,311.52         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         17 31211904 - Brochas 2.3.6.3.04 Brochas 2" 382 UD 59 92 35,144.00 0.00 18 6,325.92 0.00 22,538.00 41,469.92         19 31211904 - Brochas 2.3.6.3.04 Brochas 4" 295 UD 229 166 48,970.00 0.00 18 8,814.60 0.00 67,555.00 57,784.60         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Motas de Rolo 9" 200 UD 165 58 11,600.00 0.00 18 2,088.00 0.00 33,000.00 13,688.00         7 27111909 - Espátulas 2.3.6.3.04 Espátula de Metal 4" 55 UD 118 40 2,200.00 0.00 18 396.00 0.00 6,490.00 2,596.00         8 27111909 - Espátulas 2.3.6.3.04 Espátula de Metal 3" 50 UD 140 47 2,350.00 0.00 18 423.00 0.00 7,000.00 2,773.00 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_28/5/2024_7_55 p.m..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 230,548.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 60,255.52  DOP ---- View 2.3.6.4.06 9,322.00  DOP ---- View 2.3.9.8.02 155,932.28  DOP ---- View 2.3.9.4.01 2,218.40  DOP ---- View 2.3.9.9.05 2,289.20  DOP ---- View 2.3.9.8.01 531.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 230,548.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-2024-00416 1 230,548.40  DOP Vencido ADN-DAF-CM-2024-0035_Certificacion de Fondo.pdf