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.465236   Contract reference FAD-2020-00432   Contract description: Adquisición de Pinturas y Materiales.   Type of Contract Goods   Contract Start: 07/08/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2020 16:16:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2020-0246   Request Title Adquisición de Pinturas y Materiales.   Description Adquisición de Pinturas y Materiales.   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Pintura y Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 133,360.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2020 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2020 17:20:00 ((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 pintar las cerámicas Blancas del Polideportivo, ¨CPJVP¨, de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.966311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,017.61 0.00 20,343.17 0.00 113,017.61 133,360.78         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Epoxica Gris 5 paint 10 UD 3,381.35 3,381.35 33,813.50 0.00 18 6,086.43 0.00 33,813.50 39,899.93         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Epoxica Blanco 5 paint 17 UD 3,381.35 3,381.35 57,482.95 0.00 18 10,346.93 0.00 57,482.95 67,829.88         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Thinner Tropical 3 UD 2,505.72 2,505.72 7,517.16 0.00 18 1,353.09 0.00 7,517.16 8,870.25         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Masking tape verde 8 UD 260 260 2,080.00 0.00 18 374.40 0.00 2,080.00 2,454.40         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pistola sagola 2 UD 5,600 5,600 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Estopa 10 UD 92.4 92.4 924.00 0.00 18 166.32 0.00 924.00 1,090.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP.pdf CP.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2020_3_17 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 113,017.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 113,017.61  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 0350 1 133,360.78  DOP Vencido 20200727_CERTIFICACIÓN DE EXISTENCIA DE FONDOS COMPRAS FUERZA AE.pdf