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.452279
Contract reference
FAD-2020-00305
Contract description:
Adquisicion de Pinturas
Type of Contract
Goods
Contract Start:
24/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2020 15:00:00
((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-2020-0167
Request Title
Adquisicion de Pinturas
Description
Adquisicion de Pinturas
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Oferta de Pintura_EXT
Type of Contract
GoodsDominicana
Contract Value
64,940.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2020 15:00:00
((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 utilizada en la Dirección de Educación, Capacitación y Entrenamiento (DECEFARD), FARD.
Catalogue Items
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1
DO1.PCCNTR.945123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,034.70
0.00
9,906.25
0.00
55,034.70
64,940.95
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 marfil claro 74 acrilica superior
5
UD
3,309.32
3,309.32
16,546.60
0.00
18
2,978.39
0.00
16,546.60
19,524.99
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de pintura marfil 74 acrilica superior
2
UD
725.42
725.42
1,450.84
0.00
18
261.15
0.00
1,450.84
1,711.99
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo de pintura blanco 00 acrilica superior
8
UD
3,309.32
3,309.32
26,474.56
0.00
18
4,765.42
0.00
26,474.56
31,239.98
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galon de pintura blanco 00 acrilica superior
1
UD
725.42
725.42
725.42
0.00
18
130.58
0.00
725.42
856.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de pintura blanco trafico original
4
UD
1,326.27
1,326.27
5,305.08
0.00
18
954.91
0.00
5,305.08
6,259.99
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de pintura azul positivo 93 acrilica superior
4
UD
802.54
802.54
3,210.16
0.00
18
577.83
0.00
3,210.16
3,787.99
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Thinner Power Rider
4
UD
330.51
330.51
1,322.04
0.00
18
237.97
0.00
1,322.04
1,560.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compro
compro
Download
Contract Technical Document Mappings
Orden de Compras_24/6/2020_4_48 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
55,034.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
55,034.70
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
235652
1
64,941.00
DOP
Vencido
fondos s