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.894047   Contract reference AGN-2024-00179   Contract description: ADQUISICIÓN DE PINTURA, QUE SERÁ UTILIZADA EN ESTE ARCHIVO GENERAL DE LA NACIÓN   Type of Contract Goods   Contract Start: 17/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 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 AGN-DAF-CM-2024-0039   Request Title ADQUISICIÓN DE PINTURA, QUE SERÁ UTILIZADA EN ESTE ARCHIVO GENERAL DE LA NACIÓN   Description ADQUISICIÓN DE PINTURA, QUE SERÁ UTILIZADA EN ESTE ARCHIVO GENERAL DE LA NACIÓN   Business Operation SERVICIOS GENERALES   Reply Reference AGN-DAF-CM-2024-0039   Type of Contract GoodsDominicana   Contract Value 199,980.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1899123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,475.00 0.00 30,505.50 0.00 208,000.00 199,980.50         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 P Cubetas Pintura impermeabilizante anti-hongo color blanco Melancholy Satlnada dray- coat lmelancholy ow1-2 15 UD 13,200 10,755 161,325.00 0.00 18 29,038.50 0.00 198,000.00 190,363.50         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura blanco industrial secado rápido tropical 5 UD 2,000 1,630 8,150.00 0.00 18 1,467.00 0.00 10,000.00 9,617.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7-Adjudicacion.pdf 7-Adjudicacion.pdf Download Orden Soldier.pdf Orden Soldier.pdf Download Compromiso Soldier.pdf Compromiso Soldier.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 199,980.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 199,980.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 199,980.50  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726499048711kRncH 1 199,980.50  DOP Vencido Link