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.534922   Contract reference ARD-2021-00172   Contract description: ADQUISICIÓN DE PINTURAS, PARA EMBELLECER LAS DIFERENTES DEPENDENCIAS DE LA ARMADA DE REPÚBLICA DOMINICANA   Type of Contract Goods   Contract Start: 29/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 00:00:00 ((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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2021-0012   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE PINTURAS ARD   Type of Contract GoodsDominicana   Contract Value 1,696,009.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2021 16:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PINTURAS, PARA EMBELLECER LAS DIFERENTES DEPENDENCIAS DE LA ARMADA DE REPÚBLICA DOMINICANA Catalogue Items   Back To Top     1   DO1.PCCNTR.1144050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,437,296.37 0.00 0.00 258,713.35 1,519,950.00 1,696,009.72         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 ACRILICA SUPERIOR BLANCO COLONIAL 66 (CUBO 5 GLS) 72 UD 5,600 5,196.61 374,155.92 0.00 0.00 18 67,348.07 403,200.00 441,503.99         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA TRAFICO AMARILLO MANT. 40 UD 2,150 2,041.53 81,661.20 0.00 0.00 18 14,699.02 86,000.00 96,360.22         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA TRAFICO BLANCO 35 UD 2,150 2,041.53 71,453.55 0.00 0.00 18 12,861.64 75,250.00 84,315.19         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBO DE PINTURA BLANCO 00 ACRILICA 40 UD 5,700 5,196.61 207,864.40 0.00 0.00 18 37,415.59 228,000.00 245,279.99         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ROJO LADRILLO 26 50 UD 1,600 1,484.75 74,237.50 0.00 0.00 18 13,362.75 80,000.00 87,600.25         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBO DE PINTURA BAMBU 14 ESMALTE 70 UD 9,250 8,970.34 627,923.80 0.00 0.00 18 113,026.28 647,500.00 740,950.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download PREVISION.pdf PREVISION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,696,009.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,696,009.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,696,009.72  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621617867117u7qfd 1 1,696,009.72  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf