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.719836   Contract reference FAD-2023-00048   Contract description: Adquisición de pinturas   Type of Contract Goods   Contract Start: 17/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2023-0020   Request Title Adquisición de pinturas   Description Adquisición de pinturas   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 187,849.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,194.90 0.00 28,655.07 0.00 187,849.86 187,849.97         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 Acrílica blanco perla 09 cubo 3 UD 7,250 6,144.07 18,432.21 0.00 18 3,317.80 0.00 21,750.00 21,750.01         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Acrílica marfil claro 74 cubo 4 UD 7,250 6,144.07 24,576.28 0.00 18 4,423.73 0.00 29,000.00 29,000.01         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Acrílica gris claro 26 cubo 1 UD 7,250 6,144.07 6,144.07 0.00 18 1,105.93 0.00 7,250.00 7,250.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Esmalte blanco 00 GL 8 UD 2,475 2,097.46 16,779.68 0.00 18 3,020.34 0.00 19,800.00 19,800.02         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Semiglos blanco 00 GL 6 UD 2,600 2,203.39 13,220.34 0.00 18 2,379.66 0.00 15,600.00 15,600.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Acrilica blanco 00 cubo 8 UD 7,600 6,440.68 51,525.44 0.00 18 9,274.58 0.00 60,800.00 60,800.02         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Anticorrosivo gris GL 2 GAL 1,365 1,156.78 2,313.56 0.00 18 416.44 0.00 2,730.00 2,730.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Semiglos blanco colonial 960 GL 2 GAL 2,700.01 2,288.14 4,576.28 0.00 18 823.73 0.00 5,400.02 5,400.01         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Acrilica blanco hueso 60 GL 3 GAL 1,594.99 1,351.69 4,055.07 0.00 18 729.91 0.00 4,784.97 4,784.98         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Acrílica marfil 48 GL 13 GAL 1,594.99 1,351.69 17,571.97 0.00 18 3,162.95 0.00 20,734.87 20,734.92 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_24/2/2023_1_14 p.m..Pdf Download certificado 0020.pdf certificado 0020.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 187,849.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 187,849.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas 187,849.97  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677247943075u5JvH 1 187,849.97  DOP Vencido Link