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.540472   Contract reference ARD-2021-00247   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 20/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2021 00:00:00 ((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 ARD-UC-CD-2021-0152   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PINTURAS_EXT   Type of Contract GoodsDominicana   Contract Value 130,199.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 00:00:00 ((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: PARA SER UTILIZADAS EN LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1168066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,338.88 0.00 19,861.01 0.00 126,000.00 130,199.89         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 00 (GALON) 12 UD 1,900 1,652.54 19,830.48 0.00 18 3,569.49 0.00 22,800.00 23,399.97         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ACRILICA SUPERIOR BLANCO COLONIAL 66 (GALON) 15 UD 1,900 1,652.54 24,788.10 0.00 18 4,461.86 0.00 28,500.00 29,249.96         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ACRILICA SUPERIOR BLANCO COLONIAL 01(GALON) 10 UD 1,900 1,652.54 16,525.40 0.00 18 2,974.57 0.00 19,000.00 19,499.97         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE BAMBU 14 (GALON) 15 UD 1,900 1,652.54 24,788.10 0.00 18 4,461.86 0.00 28,500.00 29,249.96         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TRAFICO AMARILLO (GALON) 10 UD 2,000 1,779.66 17,796.60 0.00 18 3,203.39 0.00 20,000.00 20,999.99         6 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 THINNER (GALON) 12 UD 600 550.85 6,610.20 0.00 18 1,189.84 0.00 7,200.00 7,800.04 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_19/7/2021_7_43 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 130,199.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 130,199.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO POR LA ADQUISICIÓN DE PINTURAS 130,199.89  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0152 1 132,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)