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.488212   Contract reference ACADEMIA AEREA-2020-00033   Contract description: Adquisicion de Pinturas y Materiales   Type of Contract Goods   Contract Start: 08/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0024   Request Title Adquisicion de Pinturas y Materiales   Description Adquisicion de Pinturas y Materiales   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Oferta de Pinturas y Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 147,370.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2020 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el remozamiento de la Plaza de la Bandera de esta Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1040127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,890.55 0.00 22,480.29 0.00 124,890.55 147,370.84         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 Cubeta Pintura ultratex ACR blanco 00 5GLS 4 UD 4,538.14 4,538.14 18,152.56 0.00 18 3,267.46 0.00 18,152.56 21,420.02         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas Pintura acrilica blanco 00 5 GLS 4 UD 7,654.24 7,654.24 30,616.96 0.00 18 5,511.05 0.00 30,616.96 36,128.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Pintura acrílica blanco colonial 4 UD 7,654.24 7,654.24 30,616.96 0.00 18 5,511.05 0.00 30,616.96 36,128.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de thinner TH 1000 6 UD 554.76 554.76 3,328.56 0.00 18 599.14 0.00 3,328.56 3,927.70         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Mota antigota 5/16 5 UD 299.66 299.66 1,498.30 0.00 18 269.69 0.00 1,498.30 1,767.99         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Porta rolos profesional 5 UD 172.88 172.88 864.40 0.00 18 155.59 0.00 864.40 1,019.99         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura trafico blanco para señalizacion 2 UD 7,419.5 7,419.5 14,839.00 0.00 18 2,671.02 0.00 14,839.00 17,510.02         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura trafico amarillo para señalizacion 1 UD 7,419.5 7,419.5 7,419.50 0.00 18 1,335.51 0.00 7,419.50 8,755.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura master flex 1 UD 4,219.29 4,219.29 4,219.29 0.00 18 759.47 0.00 4,219.29 4,978.76         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Brochas 3" p/gris m/m 395 4 UD 144.92 144.92 579.68 0.00 18 104.34 0.00 579.68 684.02         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Brochas 4" p/gris m/m 395 4 UD 201.19 201.19 804.76 0.00 18 144.86 0.00 804.76 949.62         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Oleo No.2 tierra sirena 4 UD 648.32 648.32 2,593.28 0.00 18 466.79 0.00 2,593.28 3,060.07         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Oleo grandeNo.3 tierra de sombra 4 UD 648.32 648.32 2,593.28 0.00 18 466.79 0.00 2,593.28 3,060.07         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Medio Galon de sire 0.5 UD 705.95 705.95 352.98 0.00 18 63.54 0.00 352.98 416.52         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de relleno blanco 2 UD 3,205.52 3,205.52 6,411.04 0.00 18 1,153.99 0.00 6,411.04 7,565.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso compromiso Download Contract Technical Document Mappings Orden de Compras_8/12/2020_4_22 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 124,890.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 124,890.55  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 2016 2020.0203.04.0003.450 1 147,370.85  DOP Vencido fondos