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.460930   Contract reference FAD-2020-00299   Contract description: Adquisicion de Pinturas y Materiales   Type of Contract Goods   Contract Start: 23/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 15:10:00 ((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-2020-0123   Request Title Adquisicion de Pinturas y Materiales   Description Adquisicion de Pinturas y Materiales   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Pinturas y Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 610,370.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2020 15:20:00 ((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 el Polideportivo "CPJVP" de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.943447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 517,263.15 0.00 93,107.35 0.00 800,000.00 610,370.50         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 31211904 - Brochas 2.3.9.9.01 Cubo de Pintura marfil claro 74 acrilica superior 12 UD 4,309.32 3,309.32 39,711.84 0.00 18 7,148.13 0.00 51,711.84 46,859.97         1 31211904 - Brochas 2.3.9.9.01 Cubo de pintura azul positivo 93 acrilica superior 10 UD 4,645.53 3,694.92 36,949.20 0.00 18 6,650.86 0.00 46,455.30 43,600.06         1 31211904 - Brochas 2.3.9.9.01 Cubo de pintura blanco 00 acrilica superior 33 UD 4,309.32 3,309.32 109,207.56 0.00 18 19,657.36 0.00 142,207.56 128,864.92         1 31211904 - Brochas 2.3.9.9.01 Cubo de pintura trafico original 5 UD 9,100.5 6,631.36 33,156.80 0.00 18 5,968.22 0.00 45,502.50 39,125.02         1 31211904 - Brochas 2.3.9.9.01 Cubo de pintura blanco trafico original 3 UD 8,931.5 6,631.36 19,894.08 0.00 18 3,580.93 0.00 26,794.50 23,475.01         1 31211904 - Brochas 2.3.9.9.01 Cubo de pintura blanco colonial claro 958 semigloss 43 UD 7,225.5 4,411.02 189,673.86 0.00 18 34,141.29 0.00 310,696.50 223,815.15         1 31211904 - Brochas 2.3.9.9.01 Cubo pintura de oxido gris 2 UD 4,309.32 3,309.32 6,618.64 0.00 18 1,191.36 0.00 8,618.64 7,810.00         1 31211904 - Brochas 2.3.9.9.01 Cubo de pintura rojo chino esmalte 1 UD 7,400.7 5,508.47 5,508.47 0.00 18 991.52 0.00 7,400.70 6,499.99         1 31211904 - Brochas 2.3.9.9.01 Cubo de pintura azul royal esmalte 1 UD 7,900.84 5,508.47 5,508.47 0.00 18 991.52 0.00 7,900.84 6,499.99         1 31211904 - Brochas 2.3.9.9.01 Galon de pintura azul royal esmalte 4 UD 3,600 1,101.69 4,406.76 0.00 18 793.22 0.00 14,400.00 5,199.98         1 31211904 - Brochas 2.3.9.9.01 Cubo de pintura esmalte blanco 00 1 UD 8,013.5 5,042.37 5,042.37 0.00 18 907.63 0.00 8,013.50 5,950.00         1 31211904 - Brochas 2.3.9.9.01 Galon de pintura negro en esmalte 3 UD 3,008.2 1,008.47 3,025.41 0.00 18 544.57 0.00 9,024.60 3,569.98         1 31211904 - Brochas 2.3.9.9.01 Galon de thinner 42 UD 750.51 330.51 13,881.42 0.00 18 2,498.66 0.00 31,521.42 16,380.08         1 31211904 - Brochas 2.3.9.9.01 Mota atlas antigota esp. 12 UD 650.5 322.07 3,864.84 0.00 18 695.67 0.00 7,806.00 4,560.51         1 31211904 - Brochas 2.3.9.9.01 Brocha 3 atlas 84 UD 356.5 156.78 13,169.52 0.00 18 2,370.51 0.00 29,946.00 15,540.03         1 31211904 - Brochas 2.3.9.9.01 Mota cerdex 84 UD 130.5 76.27 6,406.68 0.00 18 1,153.20 0.00 10,962.00 7,559.88         1 73101503 - Servicios de p(...)73101503 - Servicios de producción de aceites o grasas 2.2.9.1.01 Porta rolo atlas 43 UD 349.5 169.49 7,288.07 0.00 18 1,311.85 0.00 15,028.50 8,599.92         1 73101503 - Servicios de p(...)73101503 - Servicios de producción de aceites o grasas 2.2.9.1.01 Extension 3mts 18 UD 750.5 487.29 8,771.22 0.00 18 1,578.82 0.00 13,509.00 10,350.04         1 73101503 - Servicios de p(...)73101503 - Servicios de producción de aceites o grasas 2.2.9.1.01 Espatula atlas 10cm 12 UD 385.8 152.54 1,830.48 0.00 18 329.49 0.00 4,629.60 2,159.97         1 73101503 - Servicios de p(...)73101503 - Servicios de producción de aceites o grasas 2.2.9.1.01 Cubo masilla acrilica 2 UD 3,935.5 1,673.73 3,347.46 0.00 18 602.54 0.00 7,871.00 3,950.00 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_22/6/2020_8_48 p.m..Pdf Download Orden No. 0123.pdf Orden No. 0123.pdf Download Orden No. 0123.pdf Orden No. 0123.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 2.3.9.9.01 Budget Total Value 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 758,961.90  DOP ---- View 2.2.9.1.01 41,038.10  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 N125 1 800,000.00  DOP Vencido N125.pdf