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.704514   Contract reference ARD-2023-00003   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 11/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2023 08:00:00 ((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 ARD-UC-CD-2023-0001   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PINTURAS_EXT   Type of Contract GoodsDominicana   Contract Value 80,649.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/01/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADOS EN LA ACADEMIA NAVAL ,ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1503904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,347.12 0.00 12,302.48 0.00 78,200.00 80,649.60         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         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE BLANCO 00 ARMONIA 5 GL (CUBO) 6 UD 9,500 8,500 51,000.00 0.00 18 9,180.00 0.00 57,000.00 60,180.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA POSITIVO AZUL GL 2 UD 2,600 2,118.64 4,237.28 0.00 18 762.71 0.00 5,200.00 4,999.99         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR ROJO POSITIVO GL 2 UD 2,600 2,118.64 4,237.28 0.00 18 762.71 0.00 5,200.00 4,999.99         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE AZUL POSITIVO ARMONIA GL 2 UD 2,700 2,218.14 4,436.28 0.00 18 798.53 0.00 5,400.00 5,234.81         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE ROJO POSITIVO GL 2 UD 2,700 2,218.14 4,436.28 0.00 18 798.53 0.00 5,400.00 5,234.81 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_11/1/2023_3_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/1/2023_3_08 p.m..Pdf Download Certificacion de existencia de fondos (6).pdf Certificacion de existencia de fondos (6).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 80,649.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 80,649.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE PINTURAS 80,649.60  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ARD-UC-CD-2023-0001 1 58,000.00  DOP Vencido Certificacion de existencia de fondos (6).pdf