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.800146   Contract reference DGIMFFAA-2023-00096   Contract description: Para ser utilizados en la Direccion General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 DGIMFFAA-DAF-CM-2023-0078   Request Title Adquisición de pinturas   Description Adquisición de pinturas   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Adquisición de pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 680,930.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Direccion General de la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1714303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,060.00 0.00 103,870.80 0.00 680,930.80 680,930.80         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 Cubetas de pinturas sahara 08 13 UD 8,850 7,500 97,500.00 0.00 18 17,550.00 0.00 115,050.00 115,050.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pinutra maiz 07 13 UD 9,204 7,800 101,400.00 0.00 18 18,252.00 0.00 119,652.00 119,652.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura gris claro 26 13 UD 8,909 7,550 98,150.00 0.00 18 17,667.00 0.00 115,817.00 115,817.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura blanco superior 13 UD 8,909 7,550 98,150.00 0.00 18 17,667.00 0.00 115,817.00 115,817.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura epoxica rojo ladrillo 20 GAL 2,832 2,400 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura amarillo trafico 20 GAL 2,950 2,500 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura gris fino esmalte 20 GAL 3,068 2,600 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura oxido rojo 20 GAL 1,121 950 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de thinner 20 GAL 758.74 643 12,860.00 0.00 18 2,314.80 0.00 15,174.80 15,174.80 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_27/11/2023_12_45 p.m..Pdf Download EG1701088980653y6FPW.pdf EG1701088980653y6FPW.pdf Download Informe Final_27_11_2023_12_34 p.m..Pdf Informe Final_27_11_2023_12_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 680,930.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 680,930.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 680,930.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701088980653y6FPW 1 680,930.80  DOP Vencido Link