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.898879   Contract reference ARD-2024-00311   Contract description: ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ESTA INSTITUCION, ARD.   Type of Contract Goods   Contract Start: 01/10/2024 10:30:00 ((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 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 ARD-DAF-CD-2024-0162   Request Title ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ESTA INSTITUCION, ARD.   Description ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ESTA INSTITUCION, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADA EN EST   Type of Contract GoodsDominicana   Contract Value 236,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 10:30:00 ((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 ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1910138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,500.00 0.00 36,090.00 0.00 233,600.00 236,590.00         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 TRAFICO AMARILLO 5 GL (CUBO) 4 UD 12,800 11,000 44,000.00 0.00 18 7,920.00 0.00 51,200.00 51,920.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 TRAFICO BLANCO 5 GL (CUBO) ARMONIA 3 UD 12,800 11,000 33,000.00 0.00 18 5,940.00 0.00 38,400.00 38,940.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR BLANCO 00 CUBO (5GL) 5 UD 9,200 8,900 44,500.00 0.00 18 8,010.00 0.00 46,000.00 52,510.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR BLANCO COLONIAL 5 UD 9,200 7,900 39,500.00 0.00 18 7,110.00 0.00 46,000.00 46,610.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE BAMBU 14 CUBO (5 GL) 5 UD 10,400 7,900 39,500.00 0.00 18 7,110.00 0.00 52,000.00 46,610.00 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_27/9/2024_8_56 p.m..Pdf Download EG1727721832883TP9AW.pdf EG1727721832883TP9AW.pdf Download EG1727466104130cxrh2.pdf EG1727466104130cxrh2.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 236,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 236,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 236,590.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727721832883TP9AW 1 236,590.00  DOP Vencido Link