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.410121   Contract reference INAPA-2019-00913   Contract description: ADQUISICIÓN DE PINTURAS PARA SER USADO EN TODAS LAS PLANTAS DEL INAPA   Type of Contract Goods   Contract Start: 27/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 09:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0358   Request Title ADQUISICIÓN DE PINTURAS PARA SER USADO EN TODAS LAS PLANTAS DEL INAPA.   Description ADQUISICIÓN DE PINTURAS PARA SER USADO EN TODAS LAS PLANTAS DEL INAPA.   Business Operation DEPARTAMENTO DE MANT. Y REH. DE SISTEMA   Reply Reference INAPA-DAF-CM-2019-0358   Type of Contract GoodsDominicana   Contract Value 935,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 16:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 792,500.00 0.00 142,650.00 0.00 900,000.00 935,150.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA AZUL. Cubeta (5 GLS) 25 UD 2,500 2,400 60,000.00 0.00 18 10,800.00 0.00 62,500.00 70,800.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA DE MANTENIMIENTO AZUL POSITIVO Cubeta (5 GLS) 25 UD 2,400 2,400 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL TURQUESA. Cubeta (5 GLS) 300 UD 2,300 1,950 585,000.00 0.00 18 105,300.00 0.00 690,000.00 690,300.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AMARILLO POSITIVO Cubeta (5 GLS) 25 UD 3,500 3,500 87,500.00 0.00 18 15,750.00 0.00 87,500.00 103,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 716-1.pdf 716-1.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2019_2_22 p.m..Pdf Download acta 201.pdf acta 201.pdf Download 716-1.pdf 716-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 900,000.00  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 716 716 1,030,000.00  DOP Vencido 716.pdf