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.547156   Contract reference ARD-2021-00278   Contract description: ADQUISICION DE PINTURAS Y MATERIALES DE PINTAR   Type of Contract Goods   Contract Start: 11/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2021 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2021-0171   Request Title ADQUISICION DE PINTURAS Y MATERIALES DE PINTAR   Description ADQUISICION DE PINTURAS Y MATERIALES DE PINTAR   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE PINTURAS Y MATERIALES DE PINTAR_EXT   Type of Contract GoodsDominicana   Contract Value 126,850.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2021 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: PARA SER UTILIZADOS EN LA ACADEMIA NAVAL Y LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1181526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,500.02 0.00 19,350.01 0.00 85,395.08 126,850.03         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 GRIS PERLA ESMALTE (GALON) 15 GAL 1,800 2,288.14 34,322.10 0.00 18 6,177.98 0.00 27,000.00 40,500.08         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA AZUL POSITIVO (GALON) 18 GAL 1,800 2,118.64 38,135.52 0.00 18 6,864.39 0.00 32,400.00 44,999.91         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA ROJO POSITIVO (GALON) 6 GAL 1,800 2,118.64 12,711.84 0.00 18 2,288.13 0.00 10,800.00 14,999.97         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ESMALTE VERDE POSITIVO (GALON) 2 GAL 1,652.54 2,542.37 5,084.74 0.00 18 915.25 0.00 3,305.08 5,999.99         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLOS CON SUS ASCESORIOS 3 UD 400 550.85 1,652.55 0.00 18 297.46 0.00 1,200.00 1,950.01         6 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 3 5 UD 180 296.61 1,483.05 0.00 18 266.95 0.00 900.00 1,750.00         7 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 4 10 UD 250 381.36 3,813.60 0.00 18 686.45 0.00 2,500.00 4,500.05         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLOS 10 UD 200 296.61 2,966.10 0.00 18 533.90 0.00 2,000.00 3,500.00         9 27111909 - Espátulas 2.3.6.3.04 ESPATULAS 8 UD 180 254.24 2,033.92 0.00 18 366.11 0.00 1,440.00 2,400.03         10 27111905 - Esmeriladoras 2.6.5.7.01 LIJAS DE AGUA 200 10 UD 85 127.12 1,271.20 0.00 18 228.82 0.00 850.00 1,500.02         11 31211904 - Brochas 2.3.9.9.01 EXTENSIÓN TELESCÓPICAS 5 UD 600 805.08 4,025.40 0.00 18 724.57 0.00 3,000.00 4,749.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion de fondo.pdf Certificacion de apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2021_5_32 p.m..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 126,850.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 106,499.95  DOP ---- View 2.3.9.9.01 16,450.03  DOP ---- View 2.3.6.3.04 2,400.03  DOP ---- View 2.6.5.7.01 1,500.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 126,850.03  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0171 1 130,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf