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.867534   Contract reference FEDA-2024-00055   Contract description: Compra de Pintura y Materiales Para Pintar   Type of Contract Goods   Contract Start: 03/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 FEDA-DAF-CD-2024-0008   Request Title Compra de Pintura y Materiales Para Pintar   Description Compra de Pintura y Materiales Para Pintar   Business Operation Servicios generales - Mantenimiento   Reply Reference FEDA-DAF-CD-2024-0008_EXT   Type of Contract GoodsDominicana   Contract Value 54,369.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1852659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,076.00 0.00 8,293.68 0.00 52,550.00 54,369.68         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 Pintura Impermeable, Acrílica Dry-Coat 5 Gal 2 UD 18,000 18,463 36,926.00 0 0.00 18 6,646.68 0 0.00 36,000.00 43,572.68         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrílica Blanco 00 5 Gal. Base 1 UD 5,300 3,780 3,780.00 0 0.00 18 680.40 0 0.00 5,300.00 4,460.40         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acelica Blanco 00 5 Gal. 1 UD 9,200 4,320 4,320.00 0 0.00 18 777.60 0 0.00 9,200.00 5,097.60         4 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota Anti Gotas 2 UD 350 167 334.00 0 0.00 18 60.12 0 0.00 700.00 394.12         5 31211904 - Brochas 2.3.6.3.04 Brocha de 3 Pulgadas 2 UD 195 76 152.00 0 0.00 18 27.36 0 0.00 390.00 179.36         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta Rolo 2 UD 190 110 220.00 0 0.00 18 39.60 0 0.00 380.00 259.60         7 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Bandeja Plástica 2 UD 290 172 344.00 0 0.00 18 61.92 0 0.00 580.00 405.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Feda-Daf-CD-2024-0008.pdf Acta de Adjudicacion Feda-Daf-CD-2024-0008.pdf Download Cuota pintura.pdf Cuota pintura.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2024_7_19 p.m..Pdf Download FEDA-2024-00055.pdf FEDA-2024-00055.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 54,369.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 844.88  DOP ---- View 2.3.7.2.06 53,130.68  DOP ---- View 2.3.9.9.05 394.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 54,369.68  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719504011628GP8jA 1 54,369.68  DOP Vencido Link