ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.703813
Contract reference	ACADEMIA AEREA-2022-00048
Contract description:	Adquisicion de Materiales para pintar
Type of Contract	Goods
Contract Start:	05/01/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	05/01/2023 09:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	ACADEMIA AEREA-UC-CD-2022-0035
Request Title	Adquisicion de Materiales para pintar
Description	Adquisicion de Materiales para pintar
Business Operation	Academia Aérea, "GBPFAFM",FARD
Reply Reference	Adquisicion de Materiales para pintar_EXT
Type of Contract	GoodsDominicana
Contract Value	19,910.52 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	05/01/2023 09:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	05/01/2023 09:47:00 ((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 Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Para ser utilizados en el mantenimiento de las areas y estructuras fisicas de esta Academia Aerea, FARD

Catalogue Items

DO1.PCCNTR.1460549 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
16,873.32	0.00	3,037.20	0.00	16,873.32	19,910.52

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

27112813 - Vara de extens(...)

2.3.6.3.04

Palo T/extensor 3MT

677.97

5,423.76

0.00

976.28

0.00

5,423.76

6,400.04

27112813 - Vara de extens(...)

2.3.6.3.04

Porta rolos

169.5

2,542.50

0.00

457.65

0.00

2,542.50

3,000.15

30111601 - Cemento

2.3.6.1.01

Fundas de Cemento blanco 5 libras

271.19

1,084.76

0.00

195.26

0.00

1,084.76

1,280.02

60121234 - Espátulas para(...)

2.3.6.3.04

Espatula de metal 3''

237.29

2,372.90

0.00

427.12

0.00

2,372.90

2,800.02

60121234 - Espátulas para(...)

2.3.6.3.04

Espatula plastica

50.85

152.55

0.00

27.46

0.00

152.55

180.01

31211905 - Mezcladores de(...)

2.3.6.3.04

Motas antigota

169.5

4,237.50

0.00

762.75

0.00

4,237.50

5,000.25

31211905 - Mezcladores de(...)

2.3.6.3.04

Mini rolo

211.87

1,059.35

0.00

190.68

0.00

1,059.35

1,250.03

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_11/11/2022_8_29 p.m..Pdf	Download
COMPROMISO (1).pdf	COMPROMISO (1).pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

19,910.52 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.04	18,630.50 DOP	----	View
2.3.6.1.01	1,280.02 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Adquisicion de Materiales para pintar	19,910.52 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	2022.0203.04.0003.624	1	19,910.52 DOP	Vencido	COMPROMISO.pdf