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.927137   Contract reference ARD-2024-00427   Contract description: ADQUISICION DE PINTURAS, PARA SER UTILIZADAS EN ESTA INSTITUCION, ARD   Type of Contract Goods   Contract Start: 17/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2024-0181   Request Title ADQUISICION DE PINTURAS, PARA SER UTILIZADAS EN ESTA INSTITUCION, ARD.   Description ADQUISICION DE PINTURAS, PARA SER UTILIZADAS EN ESTA INSTITUCION, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE PINTURAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,096,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1964835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 929,000.00 0.00 167,220.00 0.00 937,500.00 1,096,220.00         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 ACRILICA SUPERIOR BLANCO COLONIAL 66 CUBO (5GL) 50 UD 7,950 7,900 395,000.00 0.00 18 71,100.00 0.00 397,500.00 466,100.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE BAMBU 14 CUBO (5GL) 60 UD 9,000 8,900 534,000.00 0.00 18 96,120.00 0.00 540,000.00 630,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17335218133543az6p.pdf EG17335218133543az6p.pdf Download Orden de Compras_17_12_2024_5_55 p.m..pdf Orden de Compras_17_12_2024_5_55 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 673,426.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 673,426.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de factura 673,426.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734042656487ilNYX 1 673,426.00  DOP Vencido Link