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.912621   Contract reference DGDRAGAS-2024-00106   Contract description: Adquisición de Pintura Automotriz y Thinner, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 13/11/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 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 DGDRAGAS-DAF-CD-2024-0075   Request Title Adquisición de Pintura Automotriz y Thinner, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Pintura Automotriz y Thinner, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference COT-2024-0075   Type of Contract GoodsDominicana   Contract Value 77,097.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/11/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1935741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,337.07 0.00 11,760.67 0.00 77,030.00 77,097.74         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 Pintura Automotriz Blanca (GL) 6 GAL 3,830 2,864.41 17,186.46 0.00 18 3,093.56 0.00 22,980.00 20,280.02         2 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner TH-900 (GL) 27 GAL 750 490.33 13,238.91 0.00 18 2,383.00 0.00 20,250.00 15,621.91         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Gris Perla 65 (GL) 10 GAL 3,380 3,491.17 34,911.70 0.00 18 6,284.11 0.00 33,800.00 41,195.81 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_7/11/2024_7_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,097.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 77,097.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 77,097.74  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731010276620MGGYz 1 77,097.74  DOP Vencido Link