1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.401585
Contract reference
INAPA-2019-00862
Contract description:
COMPRA
Type of Contract
Goods
Contract Start:
29/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2020 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2019-0261
Request Title
COMPRA DE QUINCE (15) CUBOS DE PINTURA SATINADA PLUS, VEINTE (20 ) BROCHAS Y DIEZ (10) MOTAS ANTI-GOTAS, LAS CUALES SERÁN UTILIZADAS EN DIFERENTES TRABAJOS DE REMODELACION DEL NIVEL CENTRAL.
Description
COMPRA DE QUINCE (15) CUBOS DE PINTURA SATINADA PLUS, VEINTE (20 ) BROCHAS Y DIEZ (10) MOTAS ANTI-GOTAS, LAS CUALES SERÁN UTILIZADAS EN DIFERENTES TRABAJOS DE REMODELACION DEL NIVEL CENTRAL.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
PINTURAS Y COLORES CAIRO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
95,130.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
29/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2020 15:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.810742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,576.30
8,957.63
14,511.36
0.00
82,330.50
95,130.03
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
60121001 - Pinturas
2.6.9.5.02
CUBO PINTURA SATINADA PLUS 4-3501P. (05 gls.)
15
UD
5,254.24
5,720.34
85,805.10
10
8,580.51
18
13,900.43
0.00
78,813.60
91,125.02
2
31211904 - Brochas
2.3.9.9.01
BROCHA #4
10
UD
122.88
139.83
1,398.30
10
139.83
18
226.52
0.00
1,228.80
1,484.99
3
31211904 - Brochas
2.3.9.9.01
BROCHA DE 3"
10
UD
101.69
122.88
1,228.80
10
122.88
18
199.07
0.00
1,016.90
1,304.99
4
31211904 - Brochas
2.3.9.9.01
MOTA ANTI-GOTA 9X8MM
10
UD
127.12
114.41
1,144.10
10
114.41
18
185.34
0.00
1,271.20
1,215.03
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_29/11/2019_6_02 p.m..Pdf
Download
801.pdf
801.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,330.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.5.02
78,813.60
DOP
----
View
2.3.9.9.01
3,516.90
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
801
801
100,000.00
DOP
Vencido
fondo 801.pdf