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.446843   Contract reference FAD-2020-00243   Contract description: Adquisicion de Pinturas   Type of Contract Goods   Contract Start: 05/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2020 14:01:00 ((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-2020-0098   Request Title Adquisicion de Pinturas   Description Adquisicion de Pinturas   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 396,780.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2020 14:01:00 ((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 utilizados en los diferentes vehículos de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.930724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,255.00 0.00 60,525.90 0.00 418,500.00 396,780.90         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 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Galones de Laca Standox 60 UD 5,500 4,544.5 272,670.00 0.00 18 49,080.60 0.00 330,000.00 321,750.60         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Thinner automotriz reforzado AC-350 60 UD 1,000 636 38,160.00 0.00 18 6,868.80 0.00 60,000.00 45,028.80         1 30151801 - Postigos 2.6.9.6.01 Clear acrylic clearcoat AS APG 3 UD 9,500 8,475 25,425.00 0.00 18 4,576.50 0.00 28,500.00 30,001.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORden No. 0098.pdf ORden No. 0098.pdf Download Orden No. 0098.pdf Orden No. 0098.pdf Download Contract Technical Document Mappings Orden de Compras_5/6/2020_5_05 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 418,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 390,000.00  DOP ---- View 2.6.9.6.01 28,500.00  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 2020.0203.04.0001.778 1 450,000.00  DOP Vencido 20010403_MINISTERIO DE HACIENDA CERTIFICADO DE APROPIACION PRESU_013.pdf