1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.442906
Contract reference
FAD-2020-00208
Contract description:
Adquisicion de Pinturas y Materiales
Type of Contract
Goods
Contract Start:
19/05/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2020 17:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0113
Request Title
Adquisición de Pinturas y Materiales
Description
Adquisición de Pinturas y Materiales
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Oferta de Pinturas_EXT
Type of Contract
GoodsDominicana
Contract Value
96,910.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2020 17:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en el mantenimiento de las pinturas del edificio que aloja la Comandancia General, FARD.
Catalogue Items
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1
DO1.PCCNTR.913921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,127.14
0.00
14,782.89
0.00
82,127.14
96,910.03
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 salmón 03 acrílica superior
3
UD
3,139.83
3,139.83
9,419.49
0.00
18
1,695.51
0.00
9,419.49
11,115.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo de pintura colonial 01 acrilica superior
3
UD
3,139.83
3,139.83
9,419.49
0.00
18
1,695.51
0.00
9,419.49
11,115.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo de pintura blanco 00 acrílica superior
7
UD
3,139.83
3,139.83
21,978.81
0.00
18
3,956.19
0.00
21,978.81
25,935.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo de pintura amarillo positivo 28 acrilica superior
1
UD
3,525.42
3,525.42
3,525.42
0.00
18
634.58
0.00
3,525.42
4,160.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo de pintura marfil claro 74 acrílica superior
6
UD
3,139.83
3,139.83
18,838.98
0.00
18
3,391.02
0.00
18,838.98
22,230.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Mota atlas
12
UD
110.17
110.17
1,322.04
0.00
18
237.97
0.00
1,322.04
1,560.01
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Porta rolo
5
UD
114.41
114.41
572.05
0.00
18
102.97
0.00
572.05
675.02
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Brocha 3"
3
UD
84.75
84.75
254.25
0.00
18
45.77
0.00
254.25
300.02
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Bandeja
4
UD
122.88
122.88
491.52
0.00
18
88.47
0.00
491.52
579.99
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de esmalte negro
2
UD
936.44
936.44
1,872.88
0.00
18
337.12
0.00
1,872.88
2,210.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Brocha de 1"
2
UD
38.14
38.14
76.28
0.00
18
13.73
0.00
76.28
90.01
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de thinner power rider
1
UD
296.61
296.61
296.61
0.00
18
53.39
0.00
296.61
350.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Espatula
2
UD
101.69
101.69
203.38
0.00
18
36.61
0.00
203.38
239.99
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo de pintura impermeabilizante
3
UD
3,813.56
3,813.56
11,440.68
0.00
18
2,059.32
0.00
11,440.68
13,500.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de Pinturas Dorados 21
1
UD
1,652.54
1,652.54
1,652.54
0.00
18
297.46
0.00
1,652.54
1,950.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Extensiones 3M atlas
2
UD
381.36
381.36
762.72
0.00
18
137.29
0.00
762.72
900.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso
compromiso
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2020_7_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,127.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
82,127.14
DOP
----
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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
325
1
97,000.00
DOP
Vencido
fondoss