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.404469   Contract reference INAVI-2019-00700   Contract description: COMPRA DE CUBETAS PINTURA   Type of Contract Goods   Contract Start: 10/12/2019 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-2019-0639   Request Title COMPRA DE CUBETAS DE PINTURA DE 5 GALONES   Description COMPRA DE CUBETAS DE PINTURA DE 5 GALONES   Business Operation MANTENIMIENTO   Reply Reference FERRETERIA GABINO_EXT   Type of Contract GoodsDominicana   Contract Value 124,874.98 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 10/12/2019 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.817031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,826.25 0.00 19,048.73 0.00 129,500.00 124,874.98         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 CUBETA DE 5 GALONES BLANCO 66 COLONIAL SEMI GLOSS 20 UD 5,450 4,343.22 86,864.40 0.00 18 15,635.59 0.00 109,000.00 102,499.99         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE 5 GALONES BLANCO 66 ACRILICO COLONIAL 5 UD 3,000 2,860.17 14,300.85 0.00 18 2,574.15 0.00 15,000.00 16,875.00         31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE THINNER 20 UD 275 233.05 4,661.00 0.00 18 838.98 0.00 5,500.00 5,499.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/12/2019_7_06 p.m..Pdf Download INFORME FINAL GABINO.PDF INFORME FINAL GABINO.PDF Download CERTIFICACION 1706.PDF CERTIFICACION 1706.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 129,500.00  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 1706 2019 125,000.00  DOP Vencido CERTIFICACION 1706.PDF