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.202216   Contract reference FAD-2017-00389   Contract description: Adquisicion de Pintura   Type of Contract Goods   Contract Start: 04/12/2017 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2017 09:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2017-0069   Request Title Adquisicion de Pintura   Description Adquisicion de Pintura   Business Operation Academia Aérea, FARD.   Reply Reference Adquisicion de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 553,998.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en el embellecimiento de la estructura física de la Academia Aérea, FARD; con mira a la ceremonia de graduación de la XVI, promoción de cadetes. Catalogue Items   Back To Top     1   DO1.PCCNTR.369504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 469,490.00 0.00 84,508.20 0.00 499,620.00 553,998.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubeta de pintura Marfil 57 Acrílica 5 paint 13 UD 4,400 4,200 54,600.00 0.00 18 9,828.00 0.00 57,200.00 64,428.00         60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 Cubeta de pintura Marfil 57 semi Gloss 5 Paint 10 UD 6,600 6,400 64,000.00 0.00 18 11,520.00 0.00 66,000.00 75,520.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura Rojo Ladrillo 14 superior 5 Paint 15 UD 4,400 4,200 63,000.00 0.00 18 11,340.00 0.00 66,000.00 74,340.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta pintura Gris perla exposi 5 Paint 1 UD 4,390 4,200 4,200.00 0.00 18 756.00 0.00 4,390.00 4,956.00         60121001 - Pinturas 2.3.3.5.01 Cubeta de pintura Blanco semi gloss 5 paint 2 UD 6,520 6,400 12,800.00 0.00 18 2,304.00 0.00 13,040.00 15,104.00         60121001 - Pinturas 2.3.3.5.01 Cubeta de pintura blanco colonial 25 semi gloss 5 paint 2 UD 6,550 6,400 12,800.00 0.00 18 2,304.00 0.00 13,100.00 15,104.00         60121001 - Pinturas 2.3.3.5.01 Cubeta de pintura blanco 00 carilica 5 paint 5 UD 4,350 4,200 21,000.00 0.00 18 3,780.00 0.00 21,750.00 24,780.00         60121001 - Pinturas 2.3.3.5.01 Galones de pintura gris exposi 5 paint 8 UD 3,200 3,010 24,080.00 0.00 18 4,334.40 0.00 25,600.00 28,414.40         60121001 - Pinturas 2.3.3.5.01 Galones de Exposi color azul No.4, 5 paint 15 UD 3,200 3,010 45,150.00 0.00 18 8,127.00 0.00 48,000.00 53,277.00         60121001 - Pinturas 2.3.3.5.01 Cubetas Gris aluminio aceite 5 paint 5 UD 6,900 6,750 33,750.00 0.00 18 6,075.00 0.00 34,500.00 39,825.00         60121001 - Pinturas 2.3.3.5.01 Porta rolo max negro 36 UD 150 115 4,140.00 0.00 18 745.20 0.00 5,400.00 4,885.20         60121001 - Pinturas 2.3.3.5.01 Brochas No. 4 truper 36 UD 210 165 5,940.00 0.00 18 1,069.20 0.00 7,560.00 7,009.20         60121001 - Pinturas 2.3.3.5.01 Espatulas 10 cm truper 12 UD 160 125 1,500.00 0.00 18 270.00 0.00 1,920.00 1,770.00         60121001 - Pinturas 2.3.3.5.01 Cubeta de pintura azul positivo 5 paint 7 UD 4,350 4,200 29,400.00 0.00 18 5,292.00 0.00 30,450.00 34,692.00         60121001 - Pinturas 2.3.3.5.01 Galon de pintura bronce oscuro 1 UD 1,750 1,550 1,550.00 0.00 18 279.00 0.00 1,750.00 1,829.00         60121001 - Pinturas 2.3.3.5.01 Galon de pintura negro positivo 5 paint 2 UD 1,575 1,350 2,700.00 0.00 18 486.00 0.00 3,150.00 3,186.00         60121001 - Pinturas 2.3.3.5.01 Extensiones de rollo atlas 5 UD 710 576 2,880.00 0.00 18 518.40 0.00 3,550.00 3,398.40         60121001 - Pinturas 2.3.3.5.01 Mota atlas blanca 36 UD 235 125 4,500.00 0.00 18 810.00 0.00 8,460.00 5,310.00         60121001 - Pinturas 2.3.3.5.01 Galones de Thiner 40 UD 420 350 14,000.00 0.00 18 2,520.00 0.00 16,800.00 16,520.00         60121001 - Pinturas 2.3.3.5.01 Cubeta de pintura amarillo trafico 5 paint 5 UD 7,100 6,750 33,750.00 0.00 18 6,075.00 0.00 35,500.00 39,825.00         60121001 - Pinturas 2.3.3.5.01 Cubeta de pintura blanco trafico 5 paint 5 UD 7,100 6,750 33,750.00 0.00 18 6,075.00 0.00 35,500.00 39,825.00 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_04/12/2017_01_34 p.m..Pdf Download compromiso pintura.pdf compromiso pintura.pdf Download Budget Setting   Back To Top 8AF9BC4297A9AD56CD85F5BB952FD0DDA36A9BB0F9BDF5E946000554FF70D33D