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.461187
Contract reference
FAD-2020-00380
Contract description:
Adquisición de Pinturas y Materiales
Type of Contract
Goods
Contract Start:
24/07/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2020 11:00:00
((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-2020-0211
Request Title
Adquisición de Pinturas y Materiales
Description
Adquisición de Pinturas y Materiales
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Oferta de Pinturas y Materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
89,544.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2020 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2020 11:20:00
((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 utilizado en la plataforma de la aeronaves de Zoilo Hermogenes Garcia, en el parque Museo de esta Base Aérea, FARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.958946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,885.00
0.00
13,659.30
0.00
75,885.00
89,544.30
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
Galones de Pintura Epoxica Gris perla con catalizador 5 Paint
15
GAL
4,800
4,800
72,000.00
0.00
18
12,960.00
0.00
72,000.00
84,960.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de Thinner Tropical
8
GAL
360
360
2,880.00
0.00
18
518.40
0.00
2,880.00
3,398.40
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Porta rolo max negro
3
UD
155
155
465.00
0.00
18
83.70
0.00
465.00
548.70
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Brochas No.3 truper
3
UD
80
80
240.00
0.00
18
43.20
0.00
240.00
283.20
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Motas Gruesa atlas blanca
5
UD
60
60
300.00
0.00
18
54.00
0.00
300.00
354.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DISPONIBILIDAD DE PINTURA.pdf
DISPONIBILIDAD DE PINTURA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/7/2020_8_21 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,885.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
75,885.00
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
305
1
75,885.00
DOP
Vencido
EXISTENCIA DE PINTURA.pdf