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.892095   Contract reference IDAC-2024-00338   Contract description: ADQUISICIÓN DE PINTURA Y MATERIALES PARA MANTENIMIENTO PLAZA QUERÉTARO PARTE FRONTAL EDF. 30 DE MARZO   Type of Contract Goods   Contract Start: 12/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 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 IDAC-DAF-CD-2024-0109   Request Title ADQUISICIÓN DE PINTURA Y MATERIALES PARA MANTENIMIENTO PLAZA QUERÉTARO PARTE FRONTAL EDF. 30 DE MARZO   Description ADQUISICIÓN DE PINTURA Y MATERIALES PARA MANTENIMIENTO PLAZA QUERÉTARO PARTE FRONTAL EDF. 30 DE MARZO   Business Operation Division de Mantenimiento   Reply Reference ADQUISICIÓN DE PINTURA Y MATERIALES PARA MANTENIMI   Type of Contract GoodsDominicana   Contract Value 33,073.02 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 12/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1899708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,027.98 0.00 5,045.04 0.00 38,000.00 33,073.02         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 acrílica rojo ladrillo 14 (10GL) 10 UD 1,500 1,304.31 13,043.10 0.00 18 2,347.76 0.00 15,000.00 15,390.86         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura preparada (olivo) (10GL) 10 UD 2,000 1,304.31 13,043.14 0.00 18 2,347.77 0.00 20,000.00 15,390.91         3 31211904 - Brochas 2.3.6.3.04 Brochas 2 ½ 2 UD 350 103.79 207.58 0.00 18 37.36 0.00 700.00 244.94         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Motas anti-gota 3 UD 600 471.38 1,414.14 0.00 18 254.55 0.00 1,800.00 1,668.69         5 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Porta rollos 2 UD 250 160.01 320.02 0.00 18 57.60 0.00 500.00 377.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion_001.pdf adjudicacion_001.pdf Download Orden 00338.pdf Orden 00338.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,073.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 30,781.77  DOP ---- View 2.3.6.3.04 1,913.63  DOP ---- View 2.3.9.9.05 377.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURA Y MATERIALES PARA MANTENIMIENTO PLAZA QUERÉTARO PARTE FRONTAL EDF. 30 DE MARZO 33,073.02  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0343A-2024 1 33,073.02  DOP Vencido DISP PRES EXP 343-2024.pdf