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.470131   Contract reference FAD-2020-00460   Contract description: Adquisición de Pinturas y Materiales.   Type of Contract Goods   Contract Start: 09/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2020 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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2020-0261   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 110,155.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2020 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 utilizados para pintar efecto antiguo de la fuente de agua del Polideportivo ¨CPJVP¨ y en la Plaza Comercial, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.971309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,351.74 0.00 16,803.29 0.00 93,351.74 110,155.03         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 Cubo Blanco 00 acrílica superior 6 UD 3,309.32 3,309.32 19,855.92 0.00 18 3,574.07 0.00 19,855.92 23,429.99         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubo Colonial claro 58 semigloss 12 UD 4,411.02 4,411.02 52,932.24 0.00 18 9,527.80 0.00 52,932.24 62,460.04         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Mota Cerdex 12 UD 80.51 80.51 966.12 0.00 18 173.90 0.00 966.12 1,140.02         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Brocha de 3¨ 8 UD 80.51 80.51 644.08 0.00 18 115.93 0.00 644.08 760.01         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Porta Rolo max paint 7 UD 135.59 135.59 949.13 0.00 18 170.84 0.00 949.13 1,119.97         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Lija 100 8 UD 38.14 38.14 305.12 0.00 18 54.92 0.00 305.12 360.04         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubo Sahara 89 Satinado 3 UD 5,508.47 5,508.47 16,525.41 0.00 18 2,974.57 0.00 16,525.41 19,499.98         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Verde Posito acrílica superior 2 UD 211.86 211.86 423.72 0.00 18 76.27 0.00 423.72 499.99         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Bronce claro 20 1 UD 504.24 504.24 504.24 0.00 18 90.76 0.00 504.24 595.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Brocha 1 1/2¨ 2 UD 42.37 42.37 84.74 0.00 18 15.25 0.00 84.74 99.99         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Brocha 3¨ 2 UD 80.51 80.51 161.02 0.00 18 28.98 0.00 161.02 190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20200803_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME_001.pdf 20200803_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME_001.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2020_7_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? YesNo SNIP Code Budget Total Value 93,351.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 93,351.74  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 0400 1 110,155.00  DOP Vencido 20200803_CERTIFICACIÓN DE EXISTENCIA DE FONDOS COMPRAS FUERZA AE.pdf