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.909567   Contract reference MUSEO HISTORIA NAT.-2024-00174   Contract description: COMPRA DE PINTURAS PARA DIFERENTES AREAS   Type of Contract Goods   Contract Start: 01/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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 MUSEO HISTORIA NAT.-DAF-CD-2024-0161   Request Title COMPRA DE PINTURAS PARA DIFERENTES AREAS   Description COMPRA DE PINTURAS PARA DIFERENTES AREAS   Business Operation Administración   Reply Reference PINTURAS PARA DIFERENTES AREAS_EXT   Type of Contract GoodsDominicana   Contract Value 63,142.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,510.62 0.00 9,631.91 0.00 63,142.52 63,142.53         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura colonial 960 2 GAL 8,712.51 7,383.48 14,766.96 0.00 18 2,658.05 0.00 17,425.02 17,425.01         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura colonial 966 2 GAL 8,712.5 7,383.48 14,766.96 0.00 18 2,658.05 0.00 17,425.00 17,425.01         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura plus acrilica negro 15 GAL 1,572.5 1,332.63 19,989.45 0.00 18 3,598.10 0.00 23,587.50 23,587.55         4 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pinturas en spray dorado clasico 2 UD 665 563.55 1,127.10 0.00 18 202.88 0.00 1,330.00 1,329.98         5 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pinturas en spray 2xlimon 5 UD 675 572.03 2,860.15 0.00 18 514.83 0.00 3,375.00 3,374.98 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_1/11/2024_7_46 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,142.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 63,142.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   pinturas 63,142.53  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730490591330Hg3HE 1 63,142.53  DOP Vencido Link