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.700761   Contract reference FAD-2022-00412   Contract description: Adquisición de Pinturas y Materiales Para Pintar   Type of Contract Goods   Contract Start: 26/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2023 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 FAD-DAF-CM-2022-0118   Request Title Adquisicion de Pinturas y Materiales Para Pintar   Description Adquisicion de Pinturas y Materiales Para Pintar   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisicion de Pinturas y Materiales Para Pintar_E   Type of Contract GoodsDominicana   Contract Value 583,964.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2023 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 la Academia Aérea General de Brigada Piloto Frank Andres Feliz Miranda, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1488723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,885.00 0.00 89,079.30 0.00 572,290.00 583,964.30         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 GALON DE PINTURA ACRILICA AZUL POSITIVO 140 UD 1,500 1,280 179,200.00 0.00 18 32,256.00 0.00 210,000.00 211,456.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA ACRILICA MARFIL 25 UD 1,500 1,200 30,000.00 0.00 18 5,400.00 0.00 37,500.00 35,400.00         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 EXTENSIONES PARA PINTAR COLOR GRIS 15 UD 900 630 9,450.00 0.00 18 1,701.00 0.00 13,500.00 11,151.00         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTAS GRUESAS 10 UD 300 125 1,250.00 0.00 18 225.00 0.00 3,000.00 1,475.00         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTAS ANTI-GOTAS 15 UD 350 250 3,750.00 0.00 18 675.00 0.00 5,250.00 4,425.00         5 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 BROCHA NO. 3 15 UD 300 125 1,875.00 0.00 18 337.50 0.00 4,500.00 2,212.50         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MAQUINA PARA ROLO 10 UD 300 150 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00         8 27111909 - Espátulas 2.3.6.3.04 ESPATULAS DE METAL 2 UD 270 180 360.00 0.00 18 64.80 0.00 540.00 424.80         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA CANCHA TERRACOTA 100 UD 2,500 2,300 230,000.00 0.00 18 41,400.00 0.00 250,000.00 271,400.00         10 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 CUBO DE PINTURA TRAFICO AMARILLO 5 UD 9,000 7,500 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00 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_16/12/2022_3_16 p.m..Pdf Download orden no. 0118.pdf orden no. 0118.pdf Download orden no. 0118.pdf orden no. 0118.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 583,964.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 562,506.00  DOP ---- View 2.3.6.3.04 19,245.80  DOP ---- View 2.6.5.2.01 2,212.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisicion de Pinturas y Materiales Para Pintar 583,964.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2655 1 583,964.30  DOP Vencido orden no. 0118.pdf