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.914701   Contract reference ICM-2024-00075   Contract description: Adquisición de Pintura y materiales de pintura   Type of Contract Goods   Contract Start: 19/11/2024 07:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2024-0071   Request Title SERVICIOS GENERALES   Description Adquisición de Pintura y materiales de pintura   Business Operation SERVICIOS GENERALES   Reply Reference Comercial Maximo Julio R, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,947.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 07:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el embellecimiento de la parte frontal de este Instituto Cartográfico Militar. Catalogue Items   Back To Top     1   DO1.PCCNTR.1937749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,820.00 0.00 2,127.60 0.00 11,820.00 13,947.60         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 Galón de Pintura Blanco oo Acrílica 4 UD 2,650 2,650 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00   Comentarios proveedor:Tropical             2 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta Rolo Completo con Mota Antigota 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00         3 31211904 - Brochas 2.3.6.3.04 Brochas de 2 purgada 2 UD 125 125 250.00 0.00 18 45.00 0.00 250.00 295.00   Comentarios proveedor:Atlas             4 31211904 - Brochas 2.3.6.3.04 Brochas de 3 purgada 2 UD 135 135 270.00 0.00 18 48.60 0.00 270.00 318.60 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_11/11/2024_7_35 p.m..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 13,947.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 12,508.00  DOP ---- View 2.3.6.3.04 1,439.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 13,947.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731353474063TjZpk 1 13,947.60  DOP Vencido Link