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.890031   Contract reference FAD-2024-00467   Contract description: Adquisición de Pinturas.   Type of Contract Goods   Contract Start: 05/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 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-2024-0178   Request Title Adquisición de Pinturas.   Description Adquisición de Pinturas.   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Adquisición de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 183,725.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 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 utilizadas en diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1883425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,699.94 0.00 28,025.99 0.00 183,726.00 183,725.93         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 Galon de Pintura azul positivo 93 contactor acrílico 41 UD 934.99 792.36 32,486.76 0.00 18 5,847.62 0.00 38,334.59 38,334.38         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubo de Pintura gris claro 26 contractor acrílico 34 UD 4,249.99 3,601.69 122,457.46 0.00 18 22,042.34 0.00 144,499.66 144,499.80         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de thinner 1 UD 891.75 755.72 755.72 0.00 18 136.03 0.00 891.75 891.75 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_14/8/2024_4_05 p.m..Pdf Download compromiso 0178.pdf compromiso 0178.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 183,725.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 183,725.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pinturas. 183,725.93  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723656832647dlRwz 1 183,725.93  DOP Vencido Link