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.914940   Contract reference INDOTEL-2024-00298   Contract description: Compra de pinturas acrílicas y esmalte para ser utilizados en destacamentos del Gran Santo Domingo.   Type of Contract Goods   Contract Start: 19/11/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2025 10:00:00 ((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 INDOTEL-DAF-CD-2024-0184   Request Title Compra de pinturas acrílicas y esmalte para ser utilizadas en destacamentos del Gran Santo Domingo   Description Compra de pinturas acrílicas y esmalte para ser utilizados en destacamento del Gran Santo Domingo   Business Operation Unidad de Infraestructura   Reply Reference Compra de pinturas acrílicas y esmalte para ser ut   Type of Contract GoodsDominicana   Contract Value 146,804.89 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 19/11/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1928175 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,410.93 0.00 22,393.96 0.00 182,000.00 146,804.89         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 Pinturas Acrílicas Gris claro 26 cubeta 8 UD 7,000 4,402.54 35,220.32 0.00 18 6,339.66 0.00 56,000.00 41,559.98         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas Acrílicas Azul positivo 195 galón 40 UD 1,500 843.22 33,728.80 0.00 18 6,071.18 0.00 60,000.00 39,799.98         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas Acrílicas Blanco 00 cubeta 12 UD 4,600 4,055.08 48,660.96 0.00 18 8,758.97 0.00 55,200.00 57,419.93         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Esmalte Negro 120 galón 5 UD 2,160 1,360.17 6,800.85 0.00 18 1,224.15 0.00 10,800.00 8,025.00 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 formato firma digital_25/10/2024_12_59 p.m..Pdf Download CUOTA COMPROMETER (2).pdf CUOTA COMPROMETER (2).pdf Download acta_adjudicaci_n_directa_cd_0184_pintura_signed.pdf acta_adjudicaci_n_directa_cd_0184_pintura_signed.pdf Download orden_de_compras_formato_firma_digital_25_10_2024_12_59_p.m_signed COMPRA DE PINTURAS.pdf orden_de_compras_formato_firma_digital_25_10_2024_12_59_p.m_signed COMPRA DE PINTURAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,804.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 146,804.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 146,804.89  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 473 1 146,805.00  DOP Vencido CUOTA COMPROMETER (2).pdf