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.815882   Contract reference FAD-2023-00535   Contract description: Adquisición de pinturas   Type of Contract Goods   Contract Start: 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 15:00:00 ((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-2023-0235   Request Title Adquisición de pinturas   Description Adquisición de pinturas   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de pinturas._EXT   Type of Contract GoodsDominicana   Contract Value 1,499,969.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 15:00:00 ((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 por las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1735063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,160.18 0.00 228,808.84 0.00 1,499,969.75 1,499,969.02         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 4,185 3,546.61 99,305.08 0.00 18 17,874.91 0.00 117,180.00 117,179.99         1 11121503 - Laca 2.3.7.2.06 Cubo de pintura crema 5/1 28 UD 5,867.99 4,972.87 139,240.36 0.00 18 25,063.26 0.00 164,303.72 164,303.62         1 11121503 - Laca 2.3.7.2.06 Cubo de pintura gris intermedio 5/1 25 UD 5,799.99 4,915.24 122,881.00 0.00 18 22,118.58 0.00 144,999.75 144,999.58         1 11121503 - Laca 2.3.7.2.06 Cubo de pintura gris oscuro 5/1 28 UD 7,999.98 6,779.64 189,829.92 0.00 18 34,169.39 0.00 223,999.44 223,999.31         1 11121503 - Laca 2.3.7.2.06 Cubo de pintura primer blanco 5/1 26 UD 6,018 5,100 132,600.00 0.00 18 23,868.00 0.00 156,468.00 156,468.00         1 11121503 - Laca 2.3.7.2.06 Cubo de pintura amarillo trafico 5/1 28 UD 7,999.98 6,779.64 189,829.92 0.00 18 34,169.39 0.00 223,999.44 223,999.31         1 11121503 - Laca 2.3.7.2.06 Cubo de pintura blanco trafico 5/1 30 UD 7,999.98 6,779.64 203,389.20 0.00 18 36,610.06 0.00 239,999.40 239,999.26         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura blanco 00 5/1 30 UD 7,634 6,469.49 194,084.70 0.00 18 34,935.25 0.00 229,020.00 229,019.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 0235.pdf compromiso 0235.pdf Download 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_015.pdf 20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_015.pdf Download 20231215_Fuerza Aérea Dominicana ORDEN DE COMPRA_001.pdf 20231215_Fuerza Aérea Dominicana ORDEN DE COMPRA_001.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 1,499,969.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,499,969.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas 1,499,969.02  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026640548001g0Or 1 1,499,969.02  DOP Vencido Link