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.904768   Contract reference IDAC-2024-00402   Contract description: Adquisición de pintura e insumos para pintar, a ser utilizados por diferentes localidades del IDAC.   Type of Contract Goods   Contract Start: 18/10/2024 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 10:00:00 ((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 IDAC-DAF-CM-2024-0102   Request Title Adquisición de pintura e insumos para pintar, a ser utilizados por diferentes localidades del IDAC.   Description Adquisición de pintura e insumos para pintar, a ser utilizados por diferentes localidades del IDAC.   Business Operation Gobernador sede de Navegacion Aerea y Asca   Reply Reference IDAC-DAF-CM-2024-0102   Type of Contract GoodsDominicana   Contract Value 6,152.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 17:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1921505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,214.40 0.00 938.59 0.00 22,750.00 6,152.99         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         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílico amarillo fiesta. 5 GAL 2,200 405.08 2,025.40 0.00 18 364.57 0.00 11,000.00 2,389.97         17 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolos de pintura de 4". 5 UD 300 106.6 533.00 0.00 18 95.94 0.00 1,500.00 628.94         19 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Porta rolo de 4". 5 UD 400 106.6 533.00 0.00 18 95.94 0.00 2,000.00 628.94         21 31211904 - Brochas 2.3.6.3.04 Brochas de 4". 15 UD 350 106 1,590.00 0.00 18 286.20 0.00 5,250.00 1,876.20         22 31211904 - Brochas 2.3.6.3.04 Brochas de 2". 10 UD 300 53.3 533.00 0.00 18 95.94 0.00 3,000.00 628.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación_001.pdf Acta de adjudicación_001.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2024_7_12 p.m..Pdf Download Orden RSN SALCEDO.pdf Orden RSN SALCEDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único pago 123,900.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 123,900.00  DOP Vencido Cuota Markerize.pdf 2025 2025 1 123,900.00  DOP Vencido Cuota Markerize.pdf