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.876913   Contract reference FAD-2024-00339   Contract description: Adquisición de Pintura y Materiales Para Pintar   Type of Contract Goods   Contract Start: 31/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 19:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-DAF-CD-2024-0114   Request Title Adquisición de Pintura y Materiales Para Pintar   Description Adquisición de Pintura y Materiales Para Pintar   Business Operation Direccion de Ingenieria   Reply Reference Adquisición de Pintura y Materiales Para Pintar_EX   Type of Contract GoodsDominicana   Contract Value 245,728.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 19:00:00 ((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, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1846372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,244.28 0.00 37,483.97 0.00 208,244.28 245,728.25         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 Pintura acrílica 5gl gris claro 26 18 GAL 7,100 7,100 127,800.00 0.00 18 23,004.00 0.00 127,800.00 150,804.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica 1gl cont. azul posit. 20 GAL 1,650 1,650 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota abti-goteo 9x5/16 5 UD 361 361 1,805.00 0.00 18 324.90 0.00 1,805.00 2,129.90         1 31211904 - Brochas 2.3.6.3.04 Brocha gris cerda sint. 3 kyk 3 UD 179.83 179.83 539.49 0.00 18 97.11 0.00 539.49 636.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrilica 1gl blanco 00 5 GAL 1,800 1,800 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura epoxica 1gl gris perla con catalizador 7 GAL 3,299.97 3,299.97 23,099.79 0.00 18 4,157.96 0.00 23,099.79 27,257.75         1 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 Par de bolillos 5b 10 UD 1,300 1,300 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00 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_13/6/2024_9_09 p.m..Pdf Download Compromiso 0144.pdf Compromiso 0144.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 245,728.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 227,621.75  DOP ---- View 2.3.6.3.04 636.60  DOP ---- View 2.3.1.4.01 15,340.00  DOP ---- View 2.3.9.9.05 2,129.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pintura y Materiales Para Pintar 245,728.25  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718315181763omcuY 1 245,728.25  DOP Vencido Link