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.658598   Contract reference IDAC-2022-00248   Contract description: Adquisición de pintura y materiales para pintar.   Type of Contract Goods   Contract Start: 07/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2022-0084   Request Title Adquisición de pintura y materiales para pintar.   Description Adquisición de pintura y materiales para pintar.   Business Operation Gobernación del Complejo Aeronáutico.   Reply Reference PROPUESTA INVERSIONES CONQUES S.R.L IDAC-UC-CD-202   Type of Contract GoodsDominicana   Contract Value 18,254.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,470.00 0.00 2,784.60 0.00 22,300.00 18,254.60         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         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura amarillo tráfico (aceite). 8 GAL 2,000 1,390 11,120.00 0.00 18 2,001.60 0.00 16,000.00 13,121.60         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura negra con brillo (aceite). 3 GAL 1,700 1,300 3,900.00 0.00 18 702.00 0.00 5,100.00 4,602.00         9 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Brocha de 2". 3 UD 200 65 195.00 0.00 18 35.10 0.00 600.00 230.10         10 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Brocha de 3". 3 UD 200 85 255.00 0.00 18 45.90 0.00 600.00 300.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación_001.pdf Acta de adjudicación_001.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2022_8_07 p.m..Pdf Download Cuota Bridesa.pdf Cuota Bridesa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,254.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 17,723.60  DOP ---- View 2.3.6.3.04 531.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Ferreteria 18,254.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 18,254.60  DOP Vencido Cuota Bridesa.pdf