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.774204   Contract reference FAD-2023-00265   Contract description: Adquisicion de Pinturas   Type of Contract Goods   Contract Start: 08/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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-2023-0149   Request Title Adquisicion de Pinturas   Description Adquisicion de Pinturas   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 549,191.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 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 la diferentes dependencias de esta Institución, Catalogue Items   Back To Top     1   DO1.PCCNTR.1635522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,416.52 0.00 83,774.96 0.00 549,192.00 549,191.48         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubos de pinturas gris claro 5/1 12 UD 4,216 3,572.88 42,874.56 0.00 18 7,717.42 0.00 50,592.00 50,591.98         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubos de pinturas crema 5/1 12 UD 5,750 4,872.88 58,474.56 0.00 18 10,525.42 0.00 69,000.00 68,999.98         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubos de pinturas Gris Intermedio 5/1 12 UD 5,800 4,915.25 58,983.00 0.00 18 10,616.94 0.00 69,600.00 69,599.94         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubos de pinturas gris ocuro 5/1 12 UD 8,000 6,779.65 81,355.80 0.00 18 14,644.04 0.00 96,000.00 95,999.84         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubos de Primer blanco 5/1 12 UD 6,000 5,084.75 61,017.00 0.00 18 10,983.06 0.00 72,000.00 72,000.06         1 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Cubos de pinturas amarillo Trafico 5/1 12 UD 8,000 6,779.65 81,355.80 0.00 18 14,644.04 0.00 96,000.00 95,999.84         1 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Cubos de pinturas blanco Trafico 5/1 12 UD 8,000 6,779.65 81,355.80 0.00 18 14,644.04 0.00 96,000.00 95,999.84 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_9/8/2023_3_33 p.m..Pdf Download COMPROMISO 0194.pdf COMPROMISO 0194.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download comprometer.pdf comprometer.pdf Download fondo.pdf fondo.pdf Download orden de compra.pdf orden de compra.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download LISTADO.pdf LISTADO.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 549,191.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 549,191.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Pinturas 549,191.48  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691597537513WE5gb 1 549,191.48  DOP Vencido Link