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.578300   Contract reference ACADEMIA AEREA-2021-00026   Contract description: Adquisición de Pinturas y Materiales   Type of Contract Goods   Contract Start: 01/12/2021 18:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 18:07:00 ((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 ACADEMIA AEREA-UC-CD-2021-0020   Request Title Adquisición de Pinturas y Materiales   Description Adquisición de Pinturas y Materiales   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de Pinturas y Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 118,109.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 18:07:00 ((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 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en el remozamiento de diferentes áreas de esta Academia Aérea, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1219224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,092.42 0.00 18,016.63 0.00 100,092.42 118,109.05         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 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 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 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 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 5 GAL 1,630.5 1,630.5 8,152.50 0.00 18 1,467.45 0.00 8,152.50 9,619.95         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura acrílica rojo 6 UD 5,147.53 5,147.53 30,885.18 0.00 18 5,559.33 0.00 30,885.18 36,444.51         1 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Cubeta de pintura semiglos blanco hueso 6 UD 6,097.88 6,097.88 36,587.28 0.00 18 6,585.71 0.00 36,587.28 43,172.99         1 31211904 - Brochas 2.3.9.9.01 Brocha de 3 pulgadas 5 UD 125.82 125.82 629.10 0.00 18 113.24 0.00 629.10 742.34         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mota antigota 9x1 1/2 6 UD 111.79 111.79 670.74 0.00 18 120.73 0.00 670.74 791.47         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 porta rolo 6 UD 66.92 66.92 401.52 0.00 18 72.27 0.00 401.52 473.79         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 7 GAL 459 459 3,213.00 0.00 18 578.34 0.00 3,213.00 3,791.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Suplidora Rodriguez.pdf Compromiso Suplidora Rodriguez.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2021_7_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,109.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 116,101.45  DOP ---- View 2.3.9.9.01 2,007.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Pinturas y Materiales 118,109.05  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.04.0003.532 1 118,109.06  DOP Vencido Compromiso Suplidora Rodriguez.pdf