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.917920   Contract reference ICM-2024-00051   Contract description: Adquisición de pintura y materiales de pintura.   Type of Contract Goods   Contract Start: 27/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 14:00:00 ((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 ICM-DAF-CD-2024-0047   Request Title Adquisición de pintura y materiales de pintura.   Description Adquisición de pintura y materiales de pintura.   Business Operation Sub-Dirección ADMINISTRATIVA   Reply Reference Suplidores Diversos, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 5,180.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Instituto Cartográfico Militar. Catalogue Items   Back To Top     1   DO1.PCCNTR.1917818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,390.00 0.00 790.20 0.00 4,390.00 5,180.20         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 galón de pintura industrial de aceite, color dorado 1 UD 3,250 3,250 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         2 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Galon de Thinner 1 UD 790 790 790.00 0.00 18 142.20 0.00 790.00 932.20   Comentarios proveedor:MARCA: TROPICAL             3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo de 4 pulg. 2 UD 175 175 350.00 0.00 18 63.00 0.00 350.00 413.00 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_9/10/2024_6_36 p.m..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 5,180.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 4,767.20  DOP ---- View 2.3.6.3.04 413.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 5,180.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728499030188VgVcC 1 5,180.20  DOP Vencido Link