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.623346   Contract reference ARD-2022-00279   Contract description: ADQUISICIÓN DE PINTURAS, LACAS Y DILUYENTES   Type of Contract Goods   Contract Start: 18/05/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 17:40:00 ((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-2022-0180   Request Title ADQUISICIÓN DE PINTURAS, LACAS Y DILUYENTES   Description ADQUISICIÓN DE PINTURAS, LACAS Y DILUYENTES   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE PINTURAS, LACAS Y DILUYENTES_EXT   Type of Contract GoodsDominicana   Contract Value 95,426.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 17:40:00 ((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 UTILIZADAS EN LA DIRECCION DE INGIENERIA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1343445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,870.00 0.00 14,556.60 0.00 80,870.00 95,426.60         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 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 SEELER GL 3 UD 1,950 1,950 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         2 31211703 - Lacas 2.3.7.2.06 LACA CON BRILLO (GL) 5 UD 2,150 2,150 10,750.00 0.00 18 1,935.00 0.00 10,750.00 12,685.00         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER (GL) 12 UD 690 690 8,280.00 0.00 18 1,490.40 0.00 8,280.00 9,770.40         4 12162303 - Retardantes de(...)12162303 - Retardantes de cemento 2.3.7.2.99 GALON RETARTADADOR 2 UD 1,975 1,975 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00         5 31211704 - Sellantes 2.3.7.2.06 COLA UNIVERSAL (GL) 1 UD 990 990 990.00 0.00 18 178.20 0.00 990.00 1,168.20         6 31211704 - Sellantes 2.3.7.2.06 GALON DE GUARRA 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO PREPARADA BASE BLANCO PASTEL 3 UD 13,500 13,500 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 1 UD 9,800 9,800 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_9_12 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 95,426.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 90,765.60  DOP ---- View 2.3.7.2.99 4,661.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 95,426.60  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0180 1 96,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf