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.830061   Contract reference FAD-2024-00046   Contract description: Adquisición de pinturas y materiales.   Type of Contract Goods   Contract Start: 05/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0043   Request Title Adquisición de pinturas y materiales   Description Adquisición de pinturas y materiales   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de pinturas y materiales_EXT   Type of Contract GoodsDominicana   Contract Value 1,609,933 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 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 dependencias de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1769619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,364,350.00 0.00 245,583.00 0.00 1,753,480.00 1,609,933.00         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 Cubetas de pintura gris oscuro 40 UD 12,095 7,900 316,000.00 0.00 18 56,880.00 0.00 483,800.00 372,880.00         1 12171505 - Lacado 2.3.7.2.06 Cubeta de primer blanco 40 UD 9,263 7,750 310,000.00 0.00 18 55,800.00 0.00 370,520.00 365,800.00         1 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Cubeta de pintura gris claro 90 UD 9,263 7,750 697,500.00 0.00 18 125,550.00 0.00 833,670.00 823,050.00         1 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Extenciones para pintar 6 a 12 pies 10 UD 3,835 2,000 20,000.00 0.00 18 3,600.00 0.00 38,350.00 23,600.00         1 31211904 - Brochas 2.3.6.3.04 Brochas de 3 pulgadas 20 UD 236 140 2,800.00 0.00 18 504.00 0.00 4,720.00 3,304.00         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Motas antigotas 40 UD 295 245 9,800.00 0.00 18 1,764.00 0.00 11,800.00 11,564.00         1 27111909 - Espátulas 2.3.6.3.04 Espatula inoxidable 30 UD 354 275 8,250.00 0.00 18 1,485.00 0.00 10,620.00 9,735.00 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_8/2/2024_3_56 p.m..Pdf Download Compromiso 0043.pdf Compromiso 0043.pdf Download Acta de adjudicacion 0043_0001.pdf Acta de adjudicacion 0043_0001.pdf Download Listado de participantes 0043_0001.pdf Listado de participantes 0043_0001.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 1,609,933.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,561,730.00  DOP ---- View 2.3.9.8.02 23,600.00  DOP ---- View 2.3.6.3.04 13,039.00  DOP ---- View 2.3.9.9.05 11,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas y materiales 1,609,933.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707409550554QRY3h 1 1,609,933.00  DOP Vencido Link