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.464290
Contract reference
ACADEMIA AEREA-2020-00011
Contract description:
Adquisición de Pintura
Type of Contract
Goods
Contract Start:
05/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ACADEMIA AEREA-UC-CD-2020-0009
Request Title
yonathan mañon
Description
Adquisicion de Pinturas
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Oferta de Pinturas _EXT
Type of Contract
GoodsDominicana
Contract Value
75,419.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2020 13:00:00
((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 utilizadas en este Academia Aérea, FARD.
Catalogue Items
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1
DO1.PCCNTR.972508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,915.24
0.00
11,504.74
0.00
63,915.24
75,419.98
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 marfil Claro 74 Acrílica Superior
7
UD
3,309.32
3,309.32
23,165.24
0.00
18
4,169.74
0.00
23,165.24
27,334.98
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo Amarillo Trafico Original
1
UD
6,631.36
6,631.36
6,631.36
0.00
18
1,193.64
0.00
6,631.36
7,825.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Amarillo Trafico Original
3
GAL
1,326.27
1,326.27
3,978.81
0.00
18
716.19
0.00
3,978.81
4,695.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Blanco 00 Trafico Original
5
GAL
1,326.27
1,326.27
6,631.35
0.00
18
1,193.64
0.00
6,631.35
7,824.99
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Thinner
12
GAL
330.51
330.51
3,966.12
0.00
18
713.90
0.00
3,966.12
4,680.02
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Mota Anti gota
2
UD
110.17
110.17
220.34
0.00
18
39.66
0.00
220.34
260.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Brocha de 3
5
UD
156.78
156.78
783.90
0.00
18
141.10
0.00
783.90
925.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Porta Rolo
2
UD
169.49
169.49
338.98
0.00
18
61.02
0.00
338.98
400.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo Ladrillo 14 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
Blanco Industrial
1
GAL
1,652.54
1,652.54
1,652.54
0.00
18
297.46
0.00
1,652.54
1,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso
compromiso
Download
Contract Technical Document Mappings
Orden de Compras_5/8/2020_3_01 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
63,915.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
63,915.24
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
2016
00263
1
75,420.00
DOP
Vencido
fondo