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.703975   Contract reference ACADEMIA AEREA-2022-00064   Contract description: Adquisición de Pinturas   Type of Contract Goods   Contract Start: 01/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 18:00:00 ((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 ACADEMIA AEREA-DAF-CM-2022-0025   Request Title Adquisición de Pinturas   Description Adquisición de Pinturas   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 798,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2023 18:00:00 ((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 embellecimiento de nuestra infraestructura, con motivo a la ceremonia de graduación de los cadetes de 4to año a celebrarse el 19/12/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1474343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 676,400.00 0.00 121,752.00 0.00 907,800.00 798,152.00         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 Cubetas de Pintura Acrílica Gris Claro 55 UD 5,200 3,950 217,250.00 0.00 18 39,105.00 0.00 286,000.00 256,355.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Primer 55 UD 6,200 4,470 245,850.00 0.00 18 44,253.00 0.00 341,000.00 290,103.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pintura Acrílica Gris Intermedio 16 UD 5,200 3,950 63,200.00 0.00 18 11,376.00 0.00 83,200.00 74,576.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pintura Acrílica Gris Oscuro 22 UD 5,200 3,950 86,900.00 0.00 18 15,642.00 0.00 114,400.00 102,542.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pintura Acrílica Superior Crema 16 UD 5,200 3,950 63,200.00 0.00 18 11,376.00 0.00 83,200.00 74,576.00 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_1/12/2022_6_44 p.m..Pdf Download cuota 0025.pdf cuota 0025.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 798,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 798,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de Pinturas 798,152.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0003.757 1 798,152.00  DOP Vencido Apropiacion 0025.pdf (View History)