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.817128   Contract reference FAD-2023-00450   Contract description: Adquisición de pinturas   Type of Contract Goods   Contract Start: 03/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2024 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-2023-0222   Request Title Adquisición de pinturas   Description Adquisición de pinturas   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 1,499,919.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 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 diferentes dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1726514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,118.24 0.00 228,801.30 0.00 1,499,901.76 1,499,919.54         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 11121503 - Laca 2.3.7.2.06 Cubo de pintura gris claro 5/1 28 UD 4,248 3,600 100,800.00 0.00 18 18,144.00 0.00 118,944.00 118,944.00         1 11121503 - Laca 2.3.7.2.06 Cubo de pintura crema 5/1 28 UD 5,867.99 4,972.88 139,240.64 0.00 18 25,063.32 0.00 164,303.72 164,303.96         1 11121503 - Laca 2.3.7.2.06 Cubo de pintura gris intermedio 5/1 28 UD 5,799.99 4,915.25 137,627.00 0.00 18 24,772.86 0.00 162,399.72 162,399.86         1 11121503 - Laca 2.3.7.2.06 Cubo de pintura gris oscuro 5/1 28 UD 7,999.98 6,779.65 189,830.20 0.00 18 34,169.44 0.00 223,999.44 223,999.64         1 11121503 - Laca 2.3.7.2.06 Cubo de pintura primer blanco 5/1 28 UD 6,018 5,100 142,800.00 0.00 18 25,704.00 0.00 168,504.00 168,504.00         1 11121503 - Laca 2.3.7.2.06 Cubo de pintura amarillo trafico 5/1 28 UD 7,999.98 6,779.65 189,830.20 0.00 18 34,169.44 0.00 223,999.44 223,999.64         1 11121503 - Laca 2.3.7.2.06 Cubo de pintura blanco trafico 5/1 28 UD 7,999.98 6,779.65 189,830.20 0.00 18 34,169.44 0.00 223,999.44 223,999.64         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura blanco 00 5/1 28 UD 7,634 6,470 181,160.00 0.00 18 32,608.80 0.00 213,752.00 213,768.80 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_7/12/2023_3_00 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download apropiacion.pdf apropiacion.pdf Download compromiso.pdf compromiso.pdf Download participantes.pdf participantes.pdf Download solicitud.pdf solicitud.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 1,499,919.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,499,919.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas 1,499,919.54  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701981966324d4vgn 1 1,499,919.54  DOP Vencido Link