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.460794   Contract reference FAD-2020-00158   Contract description: Adquisicion de Pinturas   Type of Contract Goods   Contract Start: 23/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 12:00:00 ((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-2020-0088   Request Title Adquisicion de Pintura   Description Adquisicion de Pintura   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de pintura_EXT   Type of Contract GoodsDominicana   Contract Value 18,720.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2020 12:01:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizada en la Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.886204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,864.42 0.00 2,855.60 0.00 15,864.42 18,720.02         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura blanco colonial semigloss 1 UD 4,241.53 4,241.53 4,241.53 0.00 18 763.48 0.00 4,241.53 5,005.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura 00 acrílica superior 1 UD 3,139.83 3,139.83 3,139.83 0.00 18 565.17 0.00 3,139.83 3,705.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura verde cielo 976 semigloss 1 UD 4,241.53 4,241.53 4,241.53 0.00 18 763.48 0.00 4,241.53 5,005.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura amarillo maiz 970 semigloss 1 UD 4,241.53 4,241.53 4,241.53 0.00 18 763.48 0.00 4,241.53 5,005.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Compromiso Download Contract Technical Document Mappings Orden de Compras_3/4/2020_2_12 p.m..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 15,864.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 15,864.42  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 2020.0203.04.0001 1 18,720.00  DOP Vencido fondo