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.910079   Contract reference HDPB-2024-00647   Contract description: TONOS & COLORES, SRL   Type of Contract Goods   Contract Start: 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HDPB-DAF-CD-2024-0181   Request Title ADQUISICION DE PINTURAS SEMIGLOSS   Description ADQUISICION DE PINTURAS SEMIGLOSS   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2024-0181_EXT   Type of Contract GoodsDominicana   Contract Value 232,182.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1931416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,352.56 65,588.17 35,417.63 0.00 165,440.00 232,182.02         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura semi gloss cub. (azul oscuro codigo 61B-2T) 1 UD 7,520 12,116.95 12,116.95 25 3,029.24 18 1,635.79 0.00 7,520.00 10,723.50         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura semi gloss cub. (azul claro codigo 61A-3P) 1 UD 7,520 12,116.95 12,116.95 25 3,029.24 18 1,635.79 0.00 7,520.00 10,723.50         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura semi gloss Cub (Vainilla 38B-2T) 2 UD 7,520 12,116.95 24,233.90 25 6,058.48 18 3,271.58 0.00 15,040.00 21,447.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura semigloss cub (Beige codigo 25-B-1p) 2 UD 7,520 12,116.95 24,233.90 25 6,058.48 18 3,271.58 0.00 15,040.00 21,447.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura semigloss cub. (Beige Claro codigo porcelana 90) 2 UD 7,520 12,116.95 24,233.90 25 6,058.48 18 3,271.58 0.00 15,040.00 21,447.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Semiglos cub. (azul Medio codigo 68C-3D) 2 UD 7,520 12,116.95 24,233.90 25 6,058.48 18 3,271.58 0.00 15,040.00 21,447.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Semiglos cub. (azul Claro codigo 73A-2P) 2 UD 7,520 12,116.95 24,233.90 25 6,058.48 18 3,271.58 0.00 15,040.00 21,447.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Semigloss cub. (Beige codigo 39B-2T ) 2 UD 7,520 12,116.95 24,233.90 25 6,058.48 18 3,271.58 0.00 15,040.00 21,447.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Semigloss cub. (Beige Claro codigo 39B-1P ) 3 UD 7,520 12,116.95 36,350.85 25 9,087.71 18 4,907.37 0.00 22,560.00 32,170.51         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Semigloss cub. (Beige oscuro codigo 39B-3D ) 3 UD 7,520 12,116.95 36,350.85 25 9,087.71 18 4,907.37 0.00 22,560.00 32,170.51         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Semigloss blanco 00 2 UD 7,520 10,006.78 20,013.56 25 5,003.39 18 2,701.83 0.00 15,040.00 17,712.00 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_30/10/2024_3_05 p.m..Pdf Download HDPB-DAF-CD-2024-0181 PINTURA-TONOS & COLORES.pdf HDPB-DAF-CD-2024-0181 PINTURA-TONOS & COLORES.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 232,182.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 232,182.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 232,182.02  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 165,440.00  DOP Vencido CERTIFICACION DE FONDO REQ.-6779 PINTURA.pdf