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.927404   Contract reference Bomberos SDE-2024-00155   Contract description: COMPRA DE (27) GLNS. DE PINTURA Y (24) UND. DE CORTINAS VENECIANAS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 18/12/2024 14:00:00 ((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-2024-0132   Request Title COMPRA DE (27) GLNS. DE PINTURA Y (24) UND. DE CORTINAS VENECIANAS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE (27) GLNS. DE PINTURA Y (24) UND. DE CORTINAS VENECIANAS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE (27) GLNS. DE PINTURA Y (24) UND. DE COR   Type of Contract GoodsDominicana   Contract Value 183,910.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 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.1956235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,856.00 0.00 28,054.08 0.00 155,856.00 183,910.08         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 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINAS VENECIANAS 24 UD 1,184 1,184 28,416.00 0.00 18 5,114.88 0.00 28,416.00 33,530.88         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GLNES. DE PINTURA 27 GAL 4,720 4,720 127,440.00 0.00 18 22,939.20 0.00 127,440.00 150,379.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan2024-12-04_110547.pdf Scan2024-12-04_110547.pdf Download Acta de adjudicación DE LOS PINTURA Y CORTINAS.docx Acta de adjudicación DE LOS PINTURA Y CORTINAS.docx Download Contract Technical Document Mappings Orden de Compras_17/12/2024_9_35 p.m..Pdf Download REQUIRIMINTO REP. Y MANT. DE AIRES.xlsx REQUIRIMINTO REP. Y MANT. DE AIRES.xlsx 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 183,910.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 33,530.88  DOP ---- View 2.3.7.2.06 150,379.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 183,910.08  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734471309769aAAfH 1 183,910.08  DOP Vencido Link