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.204541   Contract reference FAD-2017-00423   Contract description:   Type of Contract Services   Contract Start: 14/12/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2017 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2017-0078   Request Title Adquisicion de Pinturas   Description Adquisición de Pinturas   Business Operation Academia Aérea, FARD.   Reply Reference Adquisicion de Pinturas_EXT   Type of Contract ServicesDominicana   Contract Value 462,029 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2017 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2017 10:55:00 ((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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizadas en el Embellecimiento de la estructura física de la Academia Aérea de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.378107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,550.00 0.00 70,479.00 0.00 532,140.00 462,029.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pinturas Marfil 57 Acrilica 5 Paint 17 UD 4,100 2,964.71 50,400.07 0.00 18 9,072.01 0.00 69,700.00 59,472.08         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pinturas Marfil 57 Semi Gloss 5 Paint 15 UD 6,350 4,266.67 64,000.05 0.00 18 11,520.01 0.00 95,250.00 75,520.06         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pinturas Rojo ladrillo 14 Superior 5 Paint 19 UD 4,120 3,315.79 63,000.01 0.00 18 11,340.00 0.00 78,280.00 74,340.01         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pinturas Blanco Semi Gloss 5 Paint 3 UD 6,370 4,266.67 12,800.01 0.00 18 2,304.00 0.00 19,110.00 15,104.01         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pinturas Blanco Colonial 25 Semi Gloss 5 Paint 3 UD 6,300 4,266.67 12,800.01 0.00 18 2,304.00 0.00 18,900.00 15,104.01         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pinturas Blanco 00 Acrilica 5 Paint 7 UD 4,000 3,000 21,000.00 0.00 18 3,780.00 0.00 28,000.00 24,780.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Pinturas Gris Perla Exposi 5 Paint 8 UD 3,000 2,633.75 21,070.00 0.00 18 3,792.60 0.00 24,000.00 24,862.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Pinturas Exposi Color Azul No.4, 5 Paint 18 UD 3,000 2,508.34 45,150.12 0.00 18 8,127.02 0.00 54,000.00 53,277.14         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pinturas Gris Aluminio Aceite 5 Paint 8 UD 6,100 4,218.75 33,750.00 0.00 18 6,075.00 0.00 48,800.00 39,825.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pinturas Azul Positivo 5 Paint 9 UD 4,200 3,266.67 29,400.03 0.00 18 5,292.01 0.00 37,800.00 34,692.04         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de Pinturas Bronce Oscuro 1 UD 1,700 1,549.7 1,549.70 0.00 18 278.95 0.00 1,700.00 1,828.65         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pinturas Amarillo Trafico 5 Paint 8 UD 6,700 4,218.75 33,750.00 0.00 18 6,075.00 0.00 53,600.00 39,825.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Extensiones de Rollo Atlas 5 UD 600 576 2,880.00 0.00 18 518.40 0.00 3,000.00 3,398.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso pintura.jpeg compromiso pintura.jpeg Download Contract Technical Document Mappings Orden de Compras_15/12/2017_03_08 p.m..Pdf Download Budget Setting   Back To Top BC29DE7AE6F6E530F2E6F13D286BE46A3BFC661B7914528CC964B6252A2BB8B2