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.882985   Contract reference MIP-2024-00548   Contract description: Adquisición de plywood y pintura, para ser utilizada en la Escuela de Entrenamiento Policial, Rio San Juan (Gaspar Hernández)   Type of Contract Goods   Contract Start: 15/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 MIP-DAF-CD-2024-0125   Request Title Adquisición de plywood y pintura, para ser utilizada en la Escuela de Entrenamiento Policial, Rio San Juan (Gaspar Hernández)   Description Adquisición de plywood y pintura, para ser utilizada en la Escuela de Entrenamiento Policial, Rio San Juan (Gaspar Hernández)   Business Operation Dirección de Seguridad Interna   Reply Reference MIP-DAF-CD-2024-0125-HM   Type of Contract GoodsDominicana   Contract Value 43,552.62 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 15/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de plywood y pintura, para ser utilizada en la Escuela de Entrenamiento Policial, Rio San Juan (Gaspar Hernández) Catalogue Items   Back To Top     1   DO1.PCCNTR.1873041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,909.00 0.00 6,643.62 0.00 60,660.00 43,552.62         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 11121609 - Contrachapado 2.3.1.4.01 Plancha de plywood 12 UD 2,517.5 1,000 12,000.00 0.00 18 2,160.00 0.00 30,210.00 14,160.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura de colar Blanco (cubeta) 3 UD 10,150 8,303 24,909.00 0.00 18 4,483.62 0.00 30,450.00 29,392.62 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_26/7/2024_5_50 p.m..Pdf Download EG17222613843079mnGE (1).pdf EG17222613843079mnGE (1).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 43,552.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 14,160.00  DOP ---- View 2.3.7.2.06 29,392.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de plywood y pintura, para ser utilizada en la Escuela de Entrenamiento Policial, Rio San Juan (Gaspar Hernández) 43,552.62  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17222613843079mnGE 1 43,552.62  DOP Vencido Link