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.768115   Contract reference FAD-2023-00221   Contract description: Adquisición de pinturas y materiales para pintar   Type of Contract Goods   Contract Start: 18/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 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-2023-0122   Request Title Adquisición de pinturas y materiales para pintar   Description Adquisición de pinturas y materiales para pintar   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Adquisición de pinturas y materiales para pintar_E   Type of Contract GoodsDominicana   Contract Value 1,476,977.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 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 ser utilizados en el hangar No.4 Catalogue Items   Back To Top     1   DO1.PCCNTR.1618857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,251,675.48 0.00 225,301.59 0.00 1,476,976.90 1,476,977.07         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 Galones de thinner 120 UD 1,003 850 102,000.00 0.00 18 18,360.00 0.00 120,360.00 120,360.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura trafico blanca 45 UD 9,440 8,000 360,000.00 0.00 18 64,800.00 0.00 424,800.00 424,800.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura trafico amarillo 45 UD 9,440 8,000 360,000.00 0.00 18 64,800.00 0.00 424,800.00 424,800.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Mota antigota 30 UD 354 300 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         1 23153402 - Accesorios de (...)23153402 - Accesorios de ensamblaje 2.3.9.8.02 Extension para pintar 30 UD 944 800 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         1 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Maquina para rolo 32 UD 254.45 215.64 6,900.48 0.00 18 1,242.09 0.00 8,142.40 8,142.57         1 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Brocha no.3 70 UD 165.2 140 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         1 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Espátula no.3 25 UD 194.7 165 4,125.00 0.00 18 742.50 0.00 4,867.50 4,867.50         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura gris 50 UD 8,218.7 6,965 348,250.00 0.00 18 62,685.00 0.00 410,935.00 410,935.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Thinner plus 7 UD 2,950 2,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Rolo completo 2 UD 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Mota 4 UD 590 500 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         1 47131604 - Escobas 2.3.9.1.01 Acido muriatico 8 UD 708 600 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         1 47131604 - Escobas 2.3.9.1.01 Escobillones 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         1 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Brocha gris cerda 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00 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_14/7/2023_8_40 p.m..Pdf Download Compromiso 0122.pdf Compromiso 0122.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Comprometer.pdf Comprometer.pdf Download fondos.pdf fondos.pdf Download listado.pdf listado.pdf Download orden de compra.pdf orden de compra.pdf Download Soliictud.pdf Soliictud.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,476,977.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 7,552.00  DOP ---- View 2.3.9.8.02 28,320.00  DOP ---- View 2.3.9.9.05 14,396.00  DOP ---- View 2.3.7.2.06 1,401,545.00  DOP ---- View 2.3.6.3.04 25,164.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas y materiales para pintar 1,476,977.07  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689367778051EYs79 1 1,476,977.07  DOP Vencido Link