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.930147   Contract reference CESP-2024-00087   Contract description: MATERIALES ELECTRICOS Y PINTURA DE PAVIMENTO   Type of Contract Goods   Contract Start: 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 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 CESP-DAF-CD-2024-0048   Request Title MATERIALES ELECTRICOS Y PINTURA DE PAVIMENTO   Description MATERIALES ELECTRICOS Y PINTURA DE PAVIMENTO   Business Operation ALMACEN DE PROPIEDADES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 176,292.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1969306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,400.00 0.00 26,892.01 0.00 196,635.13 176,292.01         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 31211707 - Barnices 2.3.7.2.06 GL DE BARNIZ CAOBA TROPICAL (1105) 2 UD 2,006 1,700 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         2 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GL DE THINNER TH-900 TROPICAL 5 UD 826 700 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         3 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 LITRO DE RETARDADOR 1 UD 731.14 619.61 619.61 0.00 18 111.53 0.00 731.14 731.14         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA COLOR BLANCO 9 UD 2,336.41 1,980.01 17,820.09 0.00 18 3,207.62 0.00 21,027.69 21,027.71         5 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 GALONES DE PINTIURA POWER NEGRO MATE 10 UD 2,336.41 1,980.01 19,800.10 0.00 18 3,564.02 0.00 23,364.10 23,364.12         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA TRAFICO AMARILLO 10 UD 2,336.41 1,980.01 19,800.10 0.00 18 3,564.02 0.00 23,364.10 23,364.12         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA TRAFICO BLANCO 10 UD 2,336.41 1,980.01 19,800.10 0.00 18 3,564.02 0.00 23,364.10 23,364.12         8 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED REDONDA EMPOTRADA 12W 8 UD 731.6 620 4,960.00 0.00 18 892.80 0.00 6,584.40 5,852.80         9 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED REDONDO EMP 18W 6500 K 8 UD 944 800 6,400.00 0.00 18 1,152.00 0.00 9,440.00 7,552.00         10 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED CUADRADO EMPOTRAR 24W 100-265V 18 UD 1,121 950 17,100.00 0.00 18 3,078.00 0.00 33,630.00 20,178.00         11 39101628 - Lámpara Led 2.3.9.6.01 LÁMPARA DE SUPERFICIE DE LED 36W 20 UD 2,135.8 1,810 36,200.00 0.00 18 6,516.00 0.00 46,987.60 42,716.00 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_17/12/2024_2_21 a.m..Pdf Download Orden de Compras_17_12_2024_2_21 a.m. (2).Pdf Orden de Compras_17_12_2024_2_21 a.m. (2).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 176,292.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 99,993.21  DOP ---- View 2.3.9.6.01 76,298.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 176,292.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734442860474GnBDh 1 176,292.01  DOP Vencido Link