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.920283   Contract reference ETED-2024-00941   Contract description: ADQUISICIÓN DE PINTURAS Y SELLADOR   Type of Contract Goods   Contract Start: 03/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2025 13:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0174   Request Title ADQUISICIÓN DE PINTURAS Y SELLADOR   Description ADQUISICIÓN DE PINTURAS Y SELLADOR   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2024-0174   Type of Contract GoodsDominicana   Contract Value 175,699.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1933706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,897.50 0.00 26,801.55 0.00 118,885.00 175,699.05         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         2 13111064 - Resinas acríli(...)13111064 - Resinas acrílicas 2.3.7.2.99 PINTURA EPÓXICA GRIS PERLA 50 UD 2,377.7 2,977.95 148,897.50 0.00 18 26,801.55 0.00 118,885.00 175,699.05 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_5/11/2024_2_32 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0174.pdf CERTIFICACIÓN DE FONDOS 0174.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 175,699.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 175,699.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURAS Y SELLADOR 175,699.05  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003328 2024 454,453.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0174.pdf