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.889821   Contract reference OMSA S.A.-2024-00138   Contract description: ADQUISICION DE PINTURA PARA LA EMPRESA.   Type of Contract Goods   Contract Start: 05/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-01-ComprasMenores   Request Reference OMSA S.A.-DAF-CM-2024-0018   Request Title ADQUISICION DE PINTURA PARA LA EMPRESA.   Description ADQUISICION DE PINTURA PARA LA EMPRESA.   Business Operation SERVICIOS GENERALES   Reply Reference D' Color Auto Paint SN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 368,399.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,203.28 0.00 56,196.59 0.00 406,462.80 368,399.87         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         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 45 UD 4,499.34 3,813.56 171,610.20 0.00 18 30,889.84 0.00 202,470.30 202,500.04         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ESMALTE VERDE OMSA 15 GAL 4,495.8 2,203.39 33,050.85 0.00 18 5,949.15 0.00 67,437.00 39,000.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 IMPERMEABILIZANTE 15 UD 7,498.9 6,355.93 95,338.95 0.00 18 17,161.01 0.00 112,483.50 112,499.96         9 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 THINNER 24 UD 1,003 508.47 12,203.28 0.00 18 2,196.59 0.00 24,072.00 14,399.87 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_23/8/2024_2_16 p.m..Pdf Download ORDEN DE COMPRA D color auto paint.pdf ORDEN DE COMPRA D color auto paint.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 762,950.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 762,950.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PINTURA PARA LA EMPRESA. 762,950.45  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17252876649337a5AV 1 762,950.45  DOP Vencido Link