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.941420   Contract reference FAD-2025-00010   Contract description: Adquisición de pintura y materiales para vehículos.   Type of Contract Goods   Contract Start: 18/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 18:00:00 ((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-2025-0004   Request Title Adquisición de pintura y materiales para vehículos.   Description Adquisición de pintura y materiales para vehículos.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de pintura y materiales para vehículos   Type of Contract GoodsDominicana   Contract Value 1,512,602.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 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 el mantenimiento de pintura de los diferentes vehículos de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1997145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,281,866.40 0.00 230,735.95 0.00 1,512,604.13 1,512,602.35         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de 1431 fendy 5 UD 1,699.2 1,440 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla Micro Fibra ultra 24 UD 106.2 90 2,160.00 0.00 18 388.80 0.00 2,548.80 2,548.80         1 11121503 - Laca 2.3.7.2.06 Galón de Resina 09 2 UD 1,911.6 1,620 3,240.00 0.00 18 583.20 0.00 3,823.20 3,823.20         1 11121503 - Laca 2.3.7.2.06 Gl 4kg secante de resina sellado 1 UD 3,964.8 3,360 3,360.00 0.00 18 604.80 0.00 3,964.80 3,964.80         1 11151512 - Fibras de vidr(...)11151512 - Fibras de vidrio 2.3.2.1.01 Lb Fibra de vidrio 5 UD 396.48 336 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         1 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Galón surfacer gris claro 10 UD 3,610.8 3,060 30,600.00 0.00 18 5,508.00 0.00 36,108.00 36,108.00         1 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Galón Esmalte especial 267 UD 3,964.8 3,360 897,120.00 0.00 18 161,481.60 0.00 1,058,601.60 1,058,601.60         1 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Galón de thinner 108 UD 637.2 540 58,320.00 0.00 18 10,497.60 0.00 68,817.60 68,817.60         1 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Masking tape verde 3/4 3m 233 80 UD 276.12 234 18,720.00 0.00 18 3,369.60 0.00 22,089.60 22,089.60         1 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 Mascarilla KN95 10 UD 4,956 4,200 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         1 12141911 - Silicona si 2.3.7.2.99 Silicon uretano 10 UD 318.6 270 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         1 31211904 - Brochas 2.3.6.3.04 Brocha 3 10 UD 212.4 180 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         1 31201605 - Masillas 2.3.7.2.99 Galón de Masilla 1/4 N30 900GR 20 UD 1,062 900 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         1 31201605 - Masillas 2.3.7.2.99 Galón de FUZION LIGHTWEITH 28 UD 2,548.8 2,160 60,480.00 0.00 18 10,886.40 0.00 71,366.40 71,366.40         1 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua 150 300 UD 96.29 81.6 24,480.00 0.00 18 4,406.40 0.00 28,887.00 28,886.40         1 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua 220 300 UD 96.29 81.6 24,480.00 0.00 18 4,406.40 0.00 28,887.00 28,886.40         1 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua 360 300 UD 96.29 81.6 24,480.00 0.00 18 4,406.40 0.00 28,887.00 28,886.40         1 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 Manguera p/compresor pvc T19014 5 UD 1,062 900 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 Filtro D/Aire Lubricador doble 19238 3 UD 4,531.2 3,840 11,520.00 0.00 18 2,073.60 0.00 13,593.60 13,593.60         1 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 Juego de conectores 5 UD 1,090.32 924 4,620.00 0.00 18 831.60 0.00 5,451.60 5,451.60         1 11121503 - Laca 2.3.7.2.06 Gl Uretano. Bic. Liso 3 UD 6,372 5,400 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         1 11121503 - Laca 2.3.7.2.06 Galón de Clear urethano 3 UD 8,779.2 7,440 22,320.00 0.00 18 4,017.60 0.00 26,337.60 26,337.60         1 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Teflon chino fino 3/4 azul 1 UD 31.15 26.4 26.40 0.00 18 4.75 0.00 31.15 31.15         1 27111509 - Barrenas 2.3.6.3.04 Mecha 3/16" P/Hierro 11126 10 UD 123.19 104.4 1,044.00 0.00 18 187.92 0.00 1,231.90 1,231.92         1 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 Pistola Silicon Urt 17558 1 UD 962.88 816 816.00 0.00 18 146.88 0.00 962.88 962.88 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_5/2/2025_10_35 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download SOLICITUD.pdf SOLICITUD.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 1,512,602.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 86,659.20  DOP ---- View 2.3.9.8.02 24,355.20  DOP ---- View 2.3.6.3.04 4,318.80  DOP ---- View 2.3.7.2.06 1,225,264.80  DOP ---- View 2.3.9.1.01 2,548.80  DOP ---- View 2.3.2.1.01 1,982.40  DOP ---- View 2.3.9.9.05 22,120.75  DOP ---- View 2.3.9.3.01 49,560.00  DOP ---- View 2.3.7.2.99 95,792.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pintura y materiales para vehículos. 1,512,602.35  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738794151111Pv18D 1 1,512,602.35  DOP Vencido Link