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.402147   Contract reference FAD-2019-00628   Contract description: Adquisicion de Pinturas   Type of Contract Goods   Contract Start: 02/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 18:00:00 ((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 FAD-UC-CD-2019-0486   Request Title Adquisicion de Pinturas   Description Adquisicion de Pinturas   Business Operation Direccion de Ingenieria   Reply Reference Oferta de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 29,915.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 18:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el Polideportivo Cor. Pil. Jose Vicente Peralta, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.785647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,351.98 0.00 4,563.36 0.00 25,351.98 29,915.34         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 epoxica color rojo 2 UD 4,225.33 4,225.33 8,450.66 0.00 18 1,521.12 0.00 8,450.66 9,971.78         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura epoxica color azul positivo 2 UD 4,225.33 4,225.33 8,450.66 0.00 18 1,521.12 0.00 8,450.66 9,971.78         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura epoxica tropical color blanco 2 UD 4,225.33 4,225.33 8,450.66 0.00 18 1,521.12 0.00 8,450.66 9,971.78 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_21/10/2019_07_16 p.m..Pdf Download Comprometer N73.pdf Comprometer N73.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 2.3.7.2.06 Budget Total Value 25,351.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 25,351.98  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 073 1 29,915.34  DOP Vencido Apropiacion N73.pdf