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.917758   Contract reference DNPESCA-2024-00038   Contract description: ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DNPESCA-DAF-CD-2024-0033   Request Title ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Suplidores Diversos DyF_EXT   Type of Contract GoodsDominicana   Contract Value 233,551.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA 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.1946934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,925.00 0.00 35,626.50 0.00 233,551.50 233,551.50         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 color verde claro 12 GAL 2,714 2,300 27,600.00 0.00 18 4,968.00 0.00 32,568.00 32,568.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica color gris oscuro 15 GAL 1,593 1,350 20,250.00 0.00 18 3,645.00 0.00 23,895.00 23,895.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica color blanco colonial 12 GAL 1,593 1,350 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica color gris perla 10 GAL 1,593 1,350 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         5 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Thinner 15 GAL 855.5 725 10,875.00 0.00 18 1,957.50 0.00 12,832.50 12,832.50         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura negra de esmalte 15 GAL 1,947 1,650 24,750.00 0.00 18 4,455.00 0.00 29,205.00 29,205.00         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura amarillo trafico de esmalte 15 GAL 2,301 1,950 29,250.00 0.00 18 5,265.00 0.00 34,515.00 34,515.00         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura gris oscuro semigloss 12 GAL 1,947 1,650 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         9 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura blanco trafico de esmalte 10 GAL 2,301 1,950 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         10 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura color bambú #17 12 GAL 1,593 1,350 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00 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_22/11/2024_5_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,551.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 233,551.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de factura 233,551.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732711239593FyV5v 1 233,551.50  DOP Vencido Link