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.311008   Contract reference INAVI-2019-00155   Contract description: Compra de pintura con fines de donación.   Type of Contract Goods   Contract Start: 27/03/2019 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2019 14:50:00 ((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 INAVI-UC-CD-2019-0142   Request Title Compra de pintura   Description Compra de pintura con fines de donación   Business Operation Administracion General   Reply Reference Ferretería Gabino Mola, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/03/2019 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2019 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.657631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,016.95 0.00 6,483.05 0.00 42,500.00 42,500.00         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 Pinturas acrílica blanco 50 5 UD 4,250 3,601.69 18,008.47 0.00 18 3,241.52 0.00 21,250.00 21,249.99         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pinturas acrílica blanco colonial 66 5 UD 4,250 3,601.7 18,008.48 0.00 18 3,241.53 0.00 21,250.00 21,250.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1076.pdf Certificación de existencia de fondos 1076.pdf Download Contract Technical Document Mappings Orden de Compras_27/03/2019_05_37 p.m..Pdf Download Budget Setting   Back To Top 00D98F42C82E1E82CD1FA4C25D6583CF0921F0635661BFA975BCE6D5463B5E42