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.813330   Contract reference ACADEMIA AEREA-2023-00068   Contract description: Adquisición de Pinturas.   Type of Contract Goods   Contract Start: 21/12/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 16:12:00 ((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 ACADEMIA AEREA-DAF-CM-2023-0018   Request Title Adquisicion de Pinturas   Description Adquisicion de Pinturas   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 511,468.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 16:12:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el mantenimiento de pintura de las edificaciones de esta Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1733406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 433,447.73 0.00 78,020.59 0.00 433,447.73 511,468.32         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de pintura prime 36 UD 4,406.77 4,406.77 158,643.72 0.00 18 28,555.87 0.00 158,643.72 187,199.59         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galon de pintura rojo ladrillo acrilica superior 18 UD 2,288.13 2,288.13 41,186.34 0.00 18 7,413.54 0.00 41,186.34 48,599.88         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de pintura gris intermedio acrilica superior 7 UD 11,440.67 11,440.67 80,084.69 0.00 18 14,415.24 0.00 80,084.69 94,499.93         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de gris intermedio acrilica superior 2 UD 2,287.74 2,287.74 4,575.48 0.00 18 823.59 0.00 4,575.48 5,399.07         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galon de pintura azul positivo 93 acrilico superior 12 UD 2,313.55 2,313.55 27,762.60 0.00 18 4,997.27 0.00 27,762.60 32,759.87         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de pintura blanco trafico 2 UD 13,347.45 13,347.45 26,694.90 0.00 18 4,805.08 0.00 26,694.90 31,499.98         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de pintura gris oscuro acrilico superior 14 UD 6,750 6,750 94,500.00 0.00 18 17,010.00 0.00 94,500.00 111,510.00 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_14/12/2023_1_14 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download DGII.pdf DGII.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download ficha tecnica.pdf ficha tecnica.pdf Download oferentes.pdf oferentes.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 511,468.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 511,468.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Pinturas 511,468.32  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.0203.04.0003.785 1 511,468.32  DOP Vencido COMPROMISO.pdf