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.423365   Contract reference FAD-2020-00032   Contract description: Adquisición de Pinturas y Materiales.   Type of Contract Goods   Contract Start: 21/02/2020 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2020 17:40:00 ((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 FAD-DAF-CM-2020-0010   Request Title Adquisición de Pinturas y Materiales.   Description Adquisición de Pinturas y Materiales.   Business Operation Academia Aérea, FARD.   Reply Reference Oferta de Pinturas y Materiales._EXT   Type of Contract GoodsDominicana   Contract Value 950,183.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 17:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 17:45:00 ((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 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la Academia Aérea, "GBPFAFM, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.842218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,240.00 0.00 144,943.20 0.00 1,044,980.00 950,183.20         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 Cubeta de Pintura Acrílica 5 Paint 25 UD 4,900 4,200 105,000.00 0.00 18 18,900.00 0.00 122,500.00 123,900.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Marfil 57 semi gloss 5 Paint 25 UD 7,500 6,400 160,000.00 0.00 18 28,800.00 0.00 187,500.00 188,800.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Rojo Ladrillo 14 superior 5 Paint 30 UD 5,200 4,200 126,000.00 0.00 18 22,680.00 0.00 156,000.00 148,680.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Gris perla acrílico 1 UD 4,950 4,200 4,200.00 0.00 18 756.00 0.00 4,950.00 4,956.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Blanco semi gloss 5 Paint 4 UD 6,400 6,400 25,600.00 0.00 18 4,608.00 0.00 25,600.00 30,208.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Blanco Colonial 25 semi gloss 5 Paint 4 UD 6,400 6,400 25,600.00 0.00 18 4,608.00 0.00 25,600.00 30,208.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Blanco 00 acrílica 5 Paint 5 UD 4,900 4,200 21,000.00 0.00 18 3,780.00 0.00 24,500.00 24,780.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Pintura Gris Perla exposi 5 Paint 15 UD 4,900 3,010 45,150.00 0.00 18 8,127.00 0.00 73,500.00 53,277.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Pintura Exposi color azul no. 4, 5 Paint 30 UD 5,910 3,010 90,300.00 0.00 18 16,254.00 0.00 177,300.00 106,554.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Porta Rolo Max Negro 36 UD 380 115 4,140.00 0.00 18 745.20 0.00 13,680.00 4,885.20         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Brochas No. 3 Truper 36 UD 380 165 5,940.00 0.00 18 1,069.20 0.00 13,680.00 7,009.20         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Espatulas 10 CM truper 12 UD 175 125 1,500.00 0.00 18 270.00 0.00 2,100.00 1,770.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pinturas Azul positivo 5 paint 15 UD 4,900 4,200 63,000.00 0.00 18 11,340.00 0.00 73,500.00 74,340.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Pinturas Bronce oscuro 2 UD 1,800 1,550 3,100.00 0.00 18 558.00 0.00 3,600.00 3,658.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Pinturas Negro Positivo 5 Paint 2 UD 1,800 1,350 2,700.00 0.00 18 486.00 0.00 3,600.00 3,186.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Extensiones de Rollo Atlas 10 UD 750 576 5,760.00 0.00 18 1,036.80 0.00 7,500.00 6,796.80         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Mota Atlas Blanca 36 UD 420 125 4,500.00 0.00 18 810.00 0.00 15,120.00 5,310.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Thiner 30 UD 175 350 10,500.00 0.00 18 1,890.00 0.00 5,250.00 12,390.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pinturas Amarillo Trafico 5 Paint 10 UD 7,300 6,750 67,500.00 0.00 18 12,150.00 0.00 73,000.00 79,650.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pinturas Blanco Trafico 5 Paint 5 UD 7,300 6,750 33,750.00 0.00 18 6,075.00 0.00 36,500.00 39,825.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad para compra de pinturas y materiales.pdf Disponibilidad para compra de pinturas y materiales.pdf Download Contract Technical Document Mappings Orden de Compras_22/1/2020_2_52 p.m..Pdf Download Orden No. 0010.pdf Orden No. 0010.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,044,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,044,980.00  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 2020 0022 1 10,450,000.00  DOP Vencido 20200116_CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf