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.564360   Contract reference ACADEMIA AEREA-2021-00018   Contract description: Adquisición de pintura   Type of Contract Goods   Contract Start: 14/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2021-0013   Request Title Adquisición de pintura   Description Adquisición de pintura   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de pintura_EXT   Type of Contract GoodsDominicana   Contract Value 118,215.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 11:30:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el remozamiento de las diferentes areas de esta Academia Aérea Catalogue Items   Back To Top     1   DO1.PCCNTR.1185712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,182.34 0.00 18,032.82 0.00 100,182.34 118,215.16         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco trafico 6 GAL 2,528.85 2,528.85 15,173.10 0.00 18 2,731.16 0.00 15,173.10 17,904.26         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura amarillo trafico 2 GAL 2,190 2,190 4,380.00 0.00 18 788.40 0.00 4,380.00 5,168.40         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica marfil 57 4 GAL 2,038.13 2,038.13 8,152.52 0.00 18 1,467.45 0.00 8,152.52 9,619.97         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura acrilica blanco 00 3 UD 10,295.05 10,295.05 30,885.15 0.00 18 5,559.33 0.00 30,885.15 36,444.48         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura semiglos blanco 00 3 UD 12,195.76 12,195.76 36,587.28 0.00 18 6,585.71 0.00 36,587.28 43,172.99         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Thinner 5 GAL 660.6 660.6 3,303.00 0.00 18 594.54 0.00 3,303.00 3,897.54         1 31211904 - Brochas 2.3.9.9.01 Porta rolo 3 UD 133.83 133.83 401.49 0.00 18 72.27 0.00 401.49 473.76         1 31211904 - Brochas 2.3.9.9.01 Mota anti gota 9x1 1/2 4 UD 167.68 167.68 670.72 0.00 18 120.73 0.00 670.72 791.45         1 31211904 - Brochas 2.3.9.9.01 brocha de 3 pulgadas 4 UD 157.27 157.27 629.08 0.00 18 113.23 0.00 629.08 742.31 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_3/9/2021_6_39 p.m..Pdf Download 4021.pdf 4021.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 118,215.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 116,207.64  DOP ---- View 2.3.9.9.01 2,007.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de pintura 118,215.16  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.04.0003.402 1 118,215.16  DOP Vencido 4021.pdf