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.367805   Contract reference INAVI-2019-00527   Contract description: Compra de pintura e impermeabilizante blanco   Type of Contract Goods   Contract Start: 10/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2019-0469   Request Title Compra de pintura e impermeabilizante blanco   Description Compra de pintura e impermeabilizante blanco   Business Operation MANTENIMIENTO   Reply Reference Ferretería Gabino Mola, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,000.14 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 10/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2019 12:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,169.61 0.00 19,830.53 0.00 130,000.00 130,000.14         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura semi gloss blanco 00 10 UD 5,125 4,343.22 43,432.20 0.00 18 7,817.80 0.00 51,250.00 51,250.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura en acrilico rojo ladrillo 30 UD 650 550.85 16,525.50 0.00 18 2,974.59 0.00 19,500.00 19,500.09         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura blanco colonial 5 UD 3,375 2,860.17 14,300.85 0.00 18 2,574.15 0.00 16,875.00 16,875.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura acrilica blanco 00 5 UD 3,375 2,860.17 14,300.85 0.00 18 2,574.15 0.00 16,875.00 16,875.00         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura amarilla trafico 10 UD 1,000 847.46 8,474.60 0.00 18 1,525.43 0.00 10,000.00 10,000.03         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura blanco trafico 9 UD 1,000 847.46 7,627.14 0.00 18 1,372.89 0.00 9,000.00 9,000.03         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Impermeabilizante blanco 1 UD 6,500 5,508.47 5,508.47 0.00 18 991.52 0.00 6,500.00 6,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1513.pdf Certificación de existencia de fondos 1513.pdf Download Contract Technical Document Mappings Orden de Compras_10/09/2019_03_13 p.m..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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 130,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1513 2019 130,000.00  DOP Vencido Certificación de existencia de fondos 1513.pdf