1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.290452
Contract reference
INAPA-2018-01004
Contract description:
ADQUISICIÓN DE 100 CUBETAS DE PINTURA DE 5 GALONES COLOR BLANCA 00 Y 200 CUBETAS DE PINTURA DE 5 GALONES COLOR AZUL TURQUESA 02
Type of Contract
Goods
Contract Start:
30/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/01/2019 10:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2018-0229
Request Title
ADQUISICIÓN DE 100 CUBETAS DE PINTURA DE 5 GALONES COLOR BLANCA 00 Y 200 CUBETAS DE PINTURA DE 5 GALONES COLOR AZUL TURQUESA 02
Description
ADQUISICIÓN DE 100 CUBETAS DE PINTURA DE 5 GALONES COLOR BLANCA 00 Y 200 CUBETAS DE PINTURA DE 5 GALONES COLOR AZUL TURQUESA 02, PARA MANTENIMIENTO DE LAS INFRAESTRUCTURA DE TODAS LAS REGIONES.
Business Operation
Direccion de Operaciones
Reply Reference
TORGINOL 1_EXT
Type of Contract
GoodsDominicana
Contract Value
547,036.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2020 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2020 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.585202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
463,590.00
0.00
83,446.20
0.00
259,901.00
547,036.20
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
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pinturas acrílicas
100
GAL
871.93
1,545.3
154,530.00
0.00
18
27,815.40
0.00
87,193.00
182,345.40
Comentarios proveedor:
ACRÍLICA TROPICAL ULTRATEX BLANCO 00
6
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pinturas acrílicas
200
GAL
863.54
1,545.3
309,060.00
0.00
18
55,630.80
0.00
172,708.00
364,690.80
Comentarios proveedor:
ACRÍLICA TROPICAL ULTRATEX AZUL TURQUESA 02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
796.pdf
796.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2018_02_16 p.m..Pdf
Download
ACTA AD.pdf
ACTA AD.pdf
Download
Budget Setting
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82A56698C5965BCF7C1555D8AB62FDCB5B6B65BCC0B453789C69AAB5F8BF6613