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.916984   Contract reference PRO CONSUMIDOR-2024-00170   Contract description: ADQUISICIÓN DE PINTURAS PARA SER UTILIZADA EN ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2024-0069   Request Title ADQUISICIÓN DE PINTURAS PARA SER UTILIZADA EN ESTA INSTITUCION.   Description ADQUISICIÓN DE PINTURAS PARA SER UTILIZADA EN ESTA INSTITUCION.   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-DAF-CD-2024-0069   Type of Contract GoodsDominicana   Contract Value 72,570 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 29/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,500.00 0.00 11,070.00 0.00 126,000.00 72,570.00         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 ACRÍLICA VER FICHA TECNICA SG-46-2024 10 UD 8,400 4,100 41,000.00 0.00 18 7,380.00 0.00 84,000.00 48,380.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRÍLICA VER FICHA TECNICA SG-46-2024 5 UD 8,400 4,100 20,500.00 0.00 18 3,690.00 0.00 42,000.00 24,190.00 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_13/11/2024_4_21 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 72,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 72,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 72,570.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732196678576gD8h5 1 72,570.00  DOP Vencido Link