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.701502   Contract reference FAD-2022-00438   Contract description: Adquisición de Pinturas y Materiales   Type of Contract Goods   Contract Start: 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2023 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-2022-0157   Request Title Adquisición de Pinturas y Materiales   Description Adquisición de Pinturas y Materiales   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de Pinturas y Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 424,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 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 uso en esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1491306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,400.00 0.00 64,692.00 0.00 423,500.00 424,092.00         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 Galon de pintura trafico amarillo 80 UD 2,400 2,100 168,000.00 0.00 18 30,240.00 0.00 192,000.00 198,240.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura trafico blanco 60 UD 2,400 2,100 126,000.00 0.00 18 22,680.00 0.00 144,000.00 148,680.00         1 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Galon de Thinner 60 UD 800 600 36,000.00 0.00 18 6,480.00 0.00 48,000.00 42,480.00         1 31211904 - Brochas 2.3.6.3.04 Brocha marrón #3 40 UD 250 160 6,400.00 0.00 18 1,152.00 0.00 10,000.00 7,552.00         1 31211904 - Brochas 2.3.6.3.04 Maquina para rolo 25 UD 250 160 4,000.00 0.00 18 720.00 0.00 6,250.00 4,720.00         1 24122006 - Aplicador 2.3.9.9.05 Mota peluda 25 UD 160 125 3,125.00 0.00 18 562.50 0.00 4,000.00 3,687.50         1 27111909 - Espátulas 2.3.6.3.04 Espátula metal 5 UD 250 175 875.00 0.00 18 157.50 0.00 1,250.00 1,032.50         1 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.6.3.04 Estension para pintar 20 UD 900 750 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00 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_19/12/2022_2_04 p.m..Pdf Download cuota 0157.pdf cuota 0157.pdf Download orden no. 0156.pdf orden no. 0156.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 424,092.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 389,400.00  DOP ---- View 2.3.6.3.04 31,004.50  DOP ---- View 2.3.9.9.05 3,687.50  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de Pinturas y Materiales 424,092.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.2941 1 424,092.00  DOP Vencido cuota 0157.pdf