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.586506   Contract reference ARD-2021-00574   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 20/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2022 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0175   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 474,845.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1258979 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,411.04 0.00 72,433.99 0.00 418,960.00 474,845.03         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 ACRILICA SUPERIOR COLONIAL 66 (CUBOS 5GLS) 8 UD 7,500 7,330.51 58,644.08 0.00 18 10,555.93 0.00 60,000.00 69,200.01         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBO DEPINTURA BAMBU 14 ESMALTE 8 UD 10,890 10,031.24 80,249.92 0.00 18 14,444.99 0.00 87,120.00 94,694.91         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBO DE PINTURA ROJO LADRILLO 25 UD 7,500 7,330.51 183,262.75 0.00 18 32,987.30 0.00 187,500.00 216,250.05         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBO DE PINTURA BLANCO 00 ACRILICA SUPERIOR 5 UD 7,500 7,203.39 36,016.95 0.00 18 6,483.05 0.00 37,500.00 42,500.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBO DE PINTURA AMARILLO MAIS ACRILICA SUPERIOR 2 UD 7,500 7,203.39 14,406.78 0.00 18 2,593.22 0.00 15,000.00 17,000.00         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALON DE PINTURA TRAFICO AMARILLO MANT. 8 UD 1,990 1,864.41 14,915.28 0.00 18 2,684.75 0.00 15,920.00 17,600.03         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALON DE PINTURA TRAFICO BLANCO 8 UD 1,990 1,864.41 14,915.28 0.00 18 2,684.75 0.00 15,920.00 17,600.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_9_01 p.m..Pdf Download Certificado de disponibilidad decuota a comprometer.pdf Certificado de disponibilidad decuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 474,845.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 474,845.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 474,845.03  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639603851202XcCEX 1 474,845.03  DOP Vencido Certificado de disponibilidad decuota a comprometer.pdf 2022 EG1639603851202XcCEX 1 474,845.03  DOP Vencido Certificado de disponibilidad decuota a comprometer.pdf