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.516642   Contract reference ARD-2021-00079   Contract description: ADQUISICION DE PINTURAS   Type of Contract Goods   Contract Start: 14/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 14:00:00 ((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 ARD-UC-CD-2021-0055   Request Title ADQUISICION DE PINTURAS   Description ADQUISICION DE PINTURAS   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 138,149.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PPARA USO EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1110162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,076.24 0.00 21,073.72 0.00 79,450.00 138,149.96         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 PINTURA TRÁFICO AMARILLO 10 GAL 1,200 1,652.54 16,525.40 0.00 18 2,974.57 0.00 12,000.00 19,499.97         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA TRAFICO BLANCO 5 GAL 1,200 1,652.54 8,262.70 0.00 18 1,487.29 0.00 6,000.00 9,749.99         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA SUPERIOR CANELA 63 5 GAL 900 1,567.8 7,839.00 0.00 18 1,411.02 0.00 4,500.00 9,250.02         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA SUPERIOR PORCELANATO 10 GAL 900 1,567.8 15,678.00 0.00 18 2,822.04 0.00 9,000.00 18,500.04         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRÍLICA SUPERIOR BLANCO 00 (CUBO) 3 UD 3,800 5,338.98 16,016.94 0.00 18 2,883.05 0.00 11,400.00 18,899.99         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRÍLICA SUPERIOR BLANCO COLONIAL 66 (CUBO) 7 UD 3,800 5,338.98 37,372.86 0.00 18 6,727.11 0.00 26,600.00 44,099.97         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 IMPERMEHABILIZANTE (CUBO) 1 UD 2,800 4,152.54 4,152.54 0.00 18 747.46 0.00 2,800.00 4,900.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE INDUSTRIAL NEGRO 00 3 GAL 1,800 2,966.1 8,898.30 0.00 18 1,601.69 0.00 5,400.00 10,499.99         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 THINNER 5 GAL 350 466.1 2,330.50 0.00 18 419.49 0.00 1,750.00 2,749.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/4/2021_8_45 p.m..Pdf Download Certificacion de apropiacion de fondo.pdf Certificacion de apropiacion de fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 79,450.00  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 2021 ARD-UC-CD-2021-0055 1 142,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf