1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.974748
Contract reference
ACADEMIA AEREA-2025-00012
Contract description:
Adquisición de pinturas
Type of Contract
Goods
Contract Start:
26/05/2025 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2025 12:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ACADEMIA AEREA-DAF-CD-2025-0010
Request Title
Adquisición de pinturas
Description
Adquisición de pinturas
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisición de pinturas_EXT
Type of Contract
GoodsDominicana
Contract Value
73,196.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2025 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2025 12:07:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el mantenimiento de las edificaciones de esta Academia Aérea, FARD.
Catalogue Items
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1
DO1.PCCNTR.2059472 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,030.80
0.00
11,165.54
0.00
62,030.80
73,196.34
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
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Pintura contractor acrilica, marfil 57
3
GAL
1,377.12
1,377.12
4,131.36
0.00
18
743.64
0.00
4,131.36
4,875.00
1
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de pintura contractor acrilica gris claro 26
4
UD
3,885.6
3,885.6
15,542.40
0.00
18
2,797.63
0.00
15,542.40
18,340.03
1
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de pintura contractor acrilica colonial 01
3
UD
3,885.6
3,885.6
11,656.80
0.00
18
2,098.22
0.00
11,656.80
13,755.02
1
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de pintura pro semi gloss blanco colonial claro 25
2
UD
11,464.52
11,464.52
22,929.04
0.00
18
4,127.23
0.00
22,929.04
27,056.27
1
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de pintura contractor acrilica blanco 00
2
UD
3,885.6
3,885.6
7,771.20
0.00
18
1,398.82
0.00
7,771.20
9,170.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/5/2025_8_33 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,196.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
73,196.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de pinturas
73,196.34
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025.0205.04.0003.192
1
73,196.34
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf