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.609015   Contract reference FAD-2022-00051   Contract description: Adquisición de Pinturas y Materiales   Type of Contract Goods   Contract Start: 28/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 12:01:00 ((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 FAD-UC-CD-2022-0031   Request Title Adquisición de Pinturas y Materiales   Description Adquisición de Pinturas y Materiales   Business Operation Dirección de Logística   Reply Reference OFERTA DE PINTURA_EXT   Type of Contract GoodsDominicana   Contract Value 171,954.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 12:03:00 ((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 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el mantenimiento de la pintura de la Aeronave Cessna Modelo 414, de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1310418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,724.00 0.00 26,230.32 0.00 137,454.00 171,954.32         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 Galones de Pintura Gris claro AUE-100 MATE 10 UD 9,200 10,027 100,270.00 0.00 18 18,048.60 0.00 92,000.00 118,318.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Pintura negro AUE-100 MATE 2 UD 10,027 10,027 20,054.00 0.00 18 3,609.72 0.00 20,054.00 23,663.72         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Primer Verde 2 UD 10,000 10,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         1 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Pistola de Pintar de alta pequeño 1 UD 5,400 5,400 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00 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_17/3/2022_3_50 p.m..Pdf Download compromiso.pdf compromiso.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 171,954.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 165,582.32  DOP ---- View 2.3.6.3.04 6,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Pinturas y Materiales 171,954.32  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 366 1 171,954.32  DOP Vencido compromiso.pdf (View History)