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.915209   Contract reference IDAC-2024-00444   Contract description: Adquisición de pintura e insumos para pintar”, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 21/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2024-0159   Request Title Adquisición de pintura e insumos para pintar.   Description Adquisición de pintura e insumos para pintar.   Business Operation Gobernación del Complejo Aeronáutico.   Reply Reference IDAC-DAF-CD-2024-0159   Type of Contract GoodsDominicana   Contract Value 25,387.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1940901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,515.10 0.00 3,872.72 0.00 30,470.00 25,387.82         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         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura semiglos blanco hueso, codigo 60. 25 GAL 1,100 806.1 20,152.50 0.00 18 3,627.45 0.00 27,500.00 23,779.95         7 31211904 - Brochas 2.3.6.3.04 Brochas para pintar de 2". 18 UD 65 28.51 513.18 0.00 18 92.37 0.00 1,170.00 605.55         10 31211904 - Brochas 2.3.6.3.04 Brochas para pintar de 3". 18 UD 100 47.19 849.42 0.00 18 152.90 0.00 1,800.00 1,002.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2024_2_54 p.m..Pdf Download Orden Comercial Ricruz.pdf Orden Comercial Ricruz.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 99,227.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,246.08  DOP ---- View 2.3.7.2.06 97,981.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 99,227.38  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 99,227.38  DOP Vencido Cuota Tecnofijaciones.pdf 2025 2025 1 99,227.38  DOP Vencido Cuota.pdf