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.312889   Contract reference FAD-2019-00114   Contract description: Adquisicion de Pinturas   Type of Contract Goods   Contract Start: 01/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2019 14:01:00 ((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 FAD-UC-CD-2019-0092   Request Title Adquisicion de Pintura   Description Adquisicion de Pintura   Business Operation Academia Aérea, FARD.   Reply Reference Oferta de Pintura_EXT   Type of Contract GoodsDominicana   Contract Value 10,062 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2019 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2019 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizada en la Terraza del Club Recreativo para Oficiales, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.651330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,527.12 0.00 1,534.88 0.00 8,527.12 10,062.00         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 Galones de Pintura blanco 00 acrilica sup. prep. 2 UD 3,139.83 3,139.83 6,279.66 0.00 18 1,130.34 0.00 6,279.66 7,410.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura gris 59 acrilica sup. prep. 2 UD 627.97 627.97 1,255.94 0.00 18 226.07 0.00 1,255.94 1,482.01         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Brocha 3" 3 UD 93.22 93.22 279.66 0.00 18 50.34 0.00 279.66 330.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Porta Rolo 2 UD 114.41 114.41 228.82 0.00 18 41.19 0.00 228.82 270.01         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Motas 3 UD 135.59 135.59 406.77 0.00 18 73.22 0.00 406.77 479.99         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Espatula de metal 1 UD 76.27 76.27 76.27 0.00 18 13.73 0.00 76.27 90.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.jpeg compromiso.jpeg Download Contract Technical Document Mappings Orden de Compras_19/03/2019_08_57 p.m..Pdf Download Acta de adjudicacion.jpeg Acta de adjudicacion.jpeg Download Budget Setting   Back To Top 01451F1EF94F99B9F6DD205D9187FAB7FE215A902BD9EE6FB5E9947260B7A059