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.920328   Contract reference Bomberos SDE-2024-00154   Contract description: COMPRA DE PINTURAS Y AMORTIGUADORES PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 Bomberos SDE-DAF-CD-2024-0131   Request Title COMPRA DE PINTURAS Y AMORTIGUADORES PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE PINTURAS Y AMORTIGUADORES PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE PINTURAS Y AMORTIGUADORES PARA USO EN EL   Type of Contract GoodsDominicana   Contract Value 175,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1955052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,800.00 0.00 26,784.00 0.00 148,800.00 175,584.00         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 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES 15 UD 5,200 5,200 78,000.00 0.00 18 14,040.00 0.00 78,000.00 92,040.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA 15 GAL 4,720 4,720 70,800.00 0.00 18 12,744.00 0.00 70,800.00 83,544.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION PENDIENTE 2.pdf COTIZACION PENDIENTE 2.pdf Download Acta de adjudicación DE PINTURA Y AMORTIGUADOR.docx Acta de adjudicación DE PINTURA Y AMORTIGUADOR.docx Download Contract Technical Document Mappings Orden de Compras_3/12/2024_5_34 p.m..Pdf Download Orden de Compras_3_12_2024_5_34 p.m..pdf Orden de Compras_3_12_2024_5_34 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 175,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 83,544.00  DOP ---- View 2.3.9.8.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 175,584.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733247138112WM0B6 1 175,584.00  DOP Vencido Link