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.913336   Contract reference INDOTEL-2024-00305   Contract description: Compra de pintura semigloss para ser utilizadas en la readecuación destacamentos policiales   Type of Contract Goods   Contract Start: 14/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 16:00:00 ((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 INDOTEL-DAF-CD-2024-0188   Request Title Compra de pintura semigloss para ser utilizadas en la readecuacion destacamentos policiales   Description Compra de pintura semigloss para ser utilizadas en la readecuacion destacamentos policiales   Business Operation Unidad de Infraestructura   Reply Reference Compra de pintura semigloss para ser utilizadas en   Type of Contract GoodsDominicana   Contract Value 210,276 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 14/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 16:01:00 ((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.1930754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,200.00 0.00 0.00 32,076.00 211,977.00 210,276.00         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura Interior semigloss porcelana (90) cubeta 27 UD 7,851 6,600 178,200.00 0.00 0.00 18 32,076.00 211,977.00 210,276.00 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_30/10/2024_1_39 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download acta adjudicacion firmada.pdf acta adjudicacion firmada.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 210,276.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 210,276.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 210,276.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 484 1 210,276.00  DOP Vencido Cuota.pdf (View History)