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.451122   Contract reference FAD-2020-00271   Contract description: Adquisición de materiales   Type of Contract Goods   Contract Start: 22/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2020 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2020-0114   Request Title Adquisición de materiales   Description Adquisición de materiales   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de materiales_EXT   Type of Contract GoodsDominicana   Contract Value 326,132.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2020 18:00:00 ((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 utilizadas en la Escuela de Formación y Capacitación Aeronáutica “ESFOCAA”, Casa de Guardia, parte frontal de la Comandancia General y la Plaza de los Caidos, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.937056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,383.14 0.00 49,748.97 0.00 409,916.91 326,132.11         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 Brocha 3 3 UD 160 127.12 381.36 0.00 18 68.64 0.00 480.00 450.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Brocha 3 altas 7 UD 160 101.69 711.83 0.00 18 128.13 0.00 1,120.00 839.96         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura azul positivo 93 acrilica superior 1 UD 6,500 3,525.42 3,525.42 0.00 18 634.58 0.00 6,500.00 4,160.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura azul positivo prep semigloss 1 UD 5,600 5,508.47 5,508.47 0.00 18 991.52 0.00 5,600.00 6,499.99         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura blanco 00 agrilica superior 10 UD 5,300 3,139.83 31,398.30 0.00 18 5,651.69 0.00 53,000.00 37,049.99         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura Blanco 00 semigloss 7 UD 6,000 4,241.53 29,690.71 0.00 18 5,344.33 0.00 42,000.00 35,035.04         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura blanco colonial 960 semigloss 1 UD 5,800 4,241.53 4,241.53 0.00 18 763.48 0.00 5,800.00 5,005.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura blanco hueso semigloss 5 UD 5,800 4,241.53 21,207.65 0.00 18 3,817.38 0.00 29,000.00 25,025.03         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura blanco perla semigloss 5 UD 5,850 4,241.53 21,207.65 0.00 18 3,817.38 0.00 29,250.00 25,025.03         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura marfil claro 74 agrilica superior 9 UD 5,400 3,139.83 28,258.47 0.00 18 5,086.52 0.00 48,600.00 33,344.99         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura naranja sw6585 prep. semigloss 1 UD 5,000 4,627.12 4,627.12 0.00 18 832.88 0.00 5,000.00 5,460.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura porcelana claro satinado 19 UD 7,000 4,627.12 87,915.28 0.00 18 15,824.75 0.00 133,000.00 103,740.03         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo primer 1 UD 6,000 3,139.83 3,139.83 0.00 18 565.17 0.00 6,000.00 3,705.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura rojo tejas 18 agrilica superior 4 UD 5,200 3,139.83 12,559.32 0.00 18 2,260.68 0.00 20,800.00 14,820.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Extension 3mts roma 3 UD 402.54 402.54 1,207.62 0.00 18 217.37 0.00 1,207.62 1,424.99         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Extension 3mts 4 UD 381.36 381.36 1,525.44 0.00 18 274.58 0.00 1,525.44 1,800.02         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Gal masilla vinilica lanco 4 GAL 508.47 508.47 2,033.88 0.00 18 366.10 0.00 2,033.88 2,399.98         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Gal de pintura amarillo trafico original 3 GAL 1,156.78 1,156.78 3,470.34 0.00 18 624.66 0.00 3,470.34 4,095.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Gal de pintura azul positivi agrilica superior 4 GAL 705.08 705.08 2,820.32 0.00 18 507.66 0.00 2,820.32 3,327.98         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Gal de pintura azul turquesa agrilica superior 2 GAL 627.97 627.97 1,255.94 0.00 18 226.07 0.00 1,255.94 1,482.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Gal de pintura blanco 00 agrilico superior 3 GAL 627.97 627.97 1,883.91 0.00 18 339.10 0.00 1,883.91 2,223.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Gal de pintura blanco 00 semigloss 1 GAL 848.31 848.31 848.31 0.00 18 152.70 0.00 848.31 1,001.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Gal de pintura blanco trafico original 1 GAL 1,156.78 1,156.78 1,156.78 0.00 18 208.22 0.00 1,156.78 1,365.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Gal grafito 42 acrilica superior 2 GAL 705.08 705.08 1,410.16 0.00 18 253.83 0.00 1,410.16 1,663.99         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Gal negro positivo agrilica superior 2 GAL 705.08 705.08 1,410.16 0.00 18 253.83 0.00 1,410.16 1,663.99         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Liija de agua 80 6 UD 29.66 29.66 177.96 0.00 18 32.03 0.00 177.96 209.99         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Mota antigota 12 UD 150 67.8 813.60 0.00 18 146.45 0.00 1,800.00 960.05         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Mota antigota altas 3 UD 322.03 322.03 966.09 0.00 18 173.90 0.00 966.09 1,139.99         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Porta rolo 9 UD 200 114.41 1,029.69 0.00 18 185.34 0.00 1,800.00 1,215.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/6/2020_7_59 p.m..Pdf Download compromiso 36.pdf compromiso 36.pdf Download Orden No. 0114.pdf Orden No. 0114.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 409,916.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 409,916.91  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 392 1 420,000.00  DOP Vencido fondo 0114.pdf