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.777201   Contract reference FAD-2023-00271   Contract description: Adquisición de pinturas y materiales para pintar   Type of Contract Goods   Contract Start: 19/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2023 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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2023-0132   Request Title Adquisición de pinturas y materiales para pintar   Description Adquisición de pinturas y materiales para pintar   Business Operation Dirección de Ingeniería, FARD.   Reply Reference Oferta de pinturas y materiales para pintar_EXT   Type of Contract GoodsDominicana   Contract Value 69,767.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 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 utilizadas en las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1635925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,125.00 0.00 10,642.50 0.00 59,125.00 69,767.50         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 Galón de pintura semi-gloss 20 UD 2,800 2,800 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota anti-gotas 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Brocha de 3 5 UD 375 375 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50 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_10/8/2023_6_55 p.m..Pdf Download Compromiso 0132.pdf Compromiso 0132.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 69,767.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 66,080.00  DOP ---- View 2.3.6.3.04 2,212.50  DOP ---- View 2.3.9.9.05 1,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas y materiales para pintar 69,767.50  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691694720129cpSC1 1 69,767.50  DOP Vencido Link