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.864875   Contract reference FAD-2024-00101   Contract description: Adquisición de pinturas y materiales para pintar   Type of Contract Goods   Contract Start: 24/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2024 16:00:00 ((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-2024-0077   Request Title Adquisición de pinturas y materiales para pintar   Description Adquisición de pinturas y materiales para pintar   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Oferta de pinturas y materiales para pintar_EXT   Type of Contract GoodsDominicana   Contract Value 1,057,844.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 16:00:00 ((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 el embellecimiento de las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1781070 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 896,478.36 0.00 161,366.11 0.00 1,057,844.39 1,057,844.47         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura gris oscuro 20 UD 8,824.71 7,478.57 149,571.40 0.00 18 26,922.85 0.00 176,494.20 176,494.25         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas primer blanco 20 UD 8,824.71 7,478.57 149,571.40 0.00 18 26,922.85 0.00 176,494.20 176,494.25         1 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Cubetas de pintura gris claro 30 UD 8,824.71 7,478.57 224,357.10 0.00 18 40,384.28 0.00 264,741.30 264,741.38         1 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Extensiones para pintar telescopio 6 a 12 pie 9 UD 3,015.55 2,555.55 22,999.95 0.00 18 4,139.99 0.00 27,139.95 27,139.94         1 31211904 - Brochas 2.3.6.3.04 Brochas de 3 pulgadas 71 UD 195.95 166.06 11,790.26 0.00 18 2,122.25 0.00 13,912.45 13,912.51         1 27111909 - Espátulas 2.3.6.3.04 Espátulas inoxidables 105 UD 370.86 314.29 33,000.45 0.00 18 5,940.08 0.00 38,940.30 38,940.53         1 31211904 - Brochas 2.3.6.3.04 Brochas de 2 pulgadas 60 UD 159.3 135 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         1 31211904 - Brochas 2.3.6.3.04 Brochas de 4 pulgadas 60 UD 200.6 170 10,200.00 0.00 18 1,836.00 0.00 12,036.00 12,036.00         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Motas antigotas 86 UD 339.03 287.31 24,708.66 0.00 18 4,447.56 0.00 29,156.58 29,156.22         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de thinner 6 GAL 1,014.8 860 5,160.00 0.00 18 928.80 0.00 6,088.80 6,088.80         1 24141707 - Carretel 2.3.9.9.05 Carretel punto rojos 5 UD 472 400 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura azul positivo 5 UD 17,713.87 15,011.75 75,058.75 0.00 18 13,510.58 0.00 88,569.35 88,569.33         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura rojo positivo 3 UD 19,287.1 16,345 49,035.00 0.00 18 8,826.30 0.00 57,861.30 57,861.30         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura rojo chino 5 GAL 3,392.5 2,875 14,375.00 0.00 18 2,587.50 0.00 16,962.50 16,962.50         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura marfil semigloss 4 UD 18,802.18 15,934.05 63,736.20 0.00 18 11,472.52 0.00 75,208.72 75,208.72         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura gris perla 4 GAL 3,628.5 3,075 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura gris claro acrílica 3 UD 15,935.58 13,504.73 40,514.19 0.00 18 7,292.55 0.00 47,806.74 47,806.74 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_23/2/2024_10_32 p.m..Pdf Download Compromiso 0077.pdf Compromiso 0077.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN.pdf ORDEN.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 1,057,844.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 924,741.27  DOP ---- View 2.3.9.8.02 27,139.94  DOP ---- View 2.3.9.9.05 31,516.22  DOP ---- View 2.3.6.3.04 74,447.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas y materiales para pintar 1,057,844.47  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708728528961tzoiT 1 1,057,844.47  DOP Vencido Link