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.441198   Contract reference FAD-2020-00207   Contract description: Adquisicion de Materiales y Equipos de Pinturas   Type of Contract Goods   Contract Start: 11/05/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2020 16:11:00 ((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-2020-0111   Request Title Adquisicion de Materiales y Equipos de Pinturas   Description Adquisicion de Materiales y Equipos de Pinturas   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Oferta de Materiales de Pintura_EXT   Type of Contract GoodsDominicana   Contract Value 147,189.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2020 16:11:00 ((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 utilizados en la reparación de los diferentes vehículos de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.913722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,737.08 0.00 22,452.67 0.00 124,737.08 147,189.75         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 13111303 - Espumas de sil(...)13111303 - Espumas de silicona 2.3.5.4.01 Pistolas de Silicón 4 UD 1,170 1,170 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40         1 23153005 - Plantilla de e(...)23153005 - Plantilla de eje 2.3.6.3.04 Remachadora Tacklife 4 UD 1,400 1,400 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.9.01 Pistolas de pintar de alta presión profesional 4001. sogola 3 UD 15,889.9 15,889.9 47,669.70 0.00 18 8,580.55 0.00 47,669.70 56,250.25         1 25101501 - Minibuses 2.6.4.1.01 Manguera de 50 P 4 UD 5,300 5,300 21,200.00 0.00 18 3,816.00 0.00 21,200.00 25,016.00         1 25101501 - Minibuses 2.6.4.1.01 Silicón Uretano 3M 8 UD 595 595 4,760.00 0.00 18 856.80 0.00 4,760.00 5,616.80         1 25101501 - Minibuses 2.6.4.1.01 Cajas Electrodo RF E6011 PRO 1/8 3 UD 2,550 2,550 7,650.00 0.00 18 1,377.00 0.00 7,650.00 9,027.00         1 25101501 - Minibuses 2.6.4.1.01 Disco de cortar Acero inox Matabo #9 5 UD 318 318 1,590.00 0.00 18 286.20 0.00 1,590.00 1,876.20         1 25101501 - Minibuses 2.6.4.1.01 Caja de remache de 3/16 1 UD 1,600 1,600 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         1 25101501 - Minibuses 2.6.4.1.01 Tornillos 5/16x2P con arandelas y tuercas en acero alta calidad. 200 UD 33 33 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         1 25101501 - Minibuses 2.6.4.1.01 Caja de mecha 3/16 truper 1 UD 7,750 7,750 7,750.00 0.00 18 1,395.00 0.00 7,750.00 9,145.00         1 25101501 - Minibuses 2.6.4.1.01 Caja de mecha 5/16x2P 1 UD 7,450 7,450 7,450.00 0.00 18 1,341.00 0.00 7,450.00 8,791.00         1 25101501 - Minibuses 2.6.4.1.01 Fundas de taira 1 UD 845 845 845.00 0.00 18 152.10 0.00 845.00 997.10         1 25101501 - Minibuses 2.6.4.1.01 Tornillos 1/4x2 con arandelas y tuercas en acero alta calidad. 200 UD 24 24 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 25101501 - Minibuses 2.6.4.1.01 Caja de diablito 1 1/2P. 1 UD 2,542.38 2,542.38 2,542.38 0.00 18 457.63 0.00 2,542.38 3,000.01 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_11/5/2020_8_02 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 124,737.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 4,680.00  DOP ---- View 2.6.4.1.01 66,787.38  DOP ---- View 2.3.9.9.01 47,669.70  DOP ---- View 2.3.6.3.04 5,600.00  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 2020.0203.04.0001.599 1 147,189.75  DOP Vencido fondos