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.719279   Contract reference ACADEMIA AEREA-2023-00003   Contract description: Compra de pintura   Type of Contract Goods   Contract Start: 16/03/2023 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 11:59:00 ((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 ACADEMIA AEREA-UC-CD-2023-0004   Request Title Compra de pintura   Description Compra de pintura   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Compra de pintura_EXT   Type of Contract GoodsDominicana   Contract Value 165,030.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 12:30:00 ((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 15 days   Contract Comments Contract Comments Comment: Para ser utilizadas en esta Academia Aerea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1526213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,856.00 0.00 25,174.08 0.00 139,856.00 165,030.08         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de pintura acrilica blanco 00 20 UD 4,250 4,250 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00         1 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Cubetas de pintura primer blanco 10 UD 2,710 2,710 27,100.00 0.00 18 4,878.00 0.00 27,100.00 31,978.00         1 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura amarillo trafico 14 GAL 1,542 1,542 21,588.00 0.00 18 3,885.84 0.00 21,588.00 25,473.84         1 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura blanco trafico 4 GAL 1,542 1,542 6,168.00 0.00 18 1,110.24 0.00 6,168.00 7,278.24 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_17/2/2023_2_56 p.m..Pdf Download Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.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 165,030.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 165,030.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de pintura 165,030.08  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0203.04.0003.52 1 165,030.08  DOP Vencido Certificado de cuota para comprometer.pdf