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.481139   Contract reference INAPA-2020-00426   Contract description: COMPRA   Type of Contract Goods   Contract Start: 11/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((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-2020-0185   Request Title Compra de Materiales Pintura, para ser utilizados en los Edificios Marcos Rodriguez, Veras Felipe y la Dirección de Desarrollo Provincial   Description Compra de Materiales Pintura, para ser utilizados en los Edificios Marcos Rodriguez, Veras Felipe y la Dirección de Desarrollo Provincial.   Business Operation PLANTA FISICA   Reply Reference INAPA-DAF-CM-2020-0185   Type of Contract GoodsDominicana   Contract Value 363,027 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 11/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,650.00 0.00 55,377.00 0.00 520,000.00 363,027.00         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 PINTURA INSTITUCIONAL SATINADA. (CUBETA DE 5 GALONES) 50 GAL 5,000 4,500 225,000.00 0.00 18 40,500.00 0.00 250,000.00 265,500.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 ROLLOS MOTAS ANTIGOTAS 30 GAL 2,000 100 3,000.00 0.00 18 540.00 0.00 60,000.00 3,540.00         2 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER (GALONES) 20 GAL 2,000 300 6,000.00 0.00 18 1,080.00 0.00 40,000.00 7,080.00         4 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 BROCHAS DE MEDIA (1/2) 30 M2 2,000 50 1,500.00 0.00 18 270.00 0.00 60,000.00 1,770.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO 00, PARA TECHOS (CUBETAS DE 5 GALONES) 20 GAL 2,000 2,300 46,000.00 0.00 18 8,280.00 0.00 40,000.00 54,280.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 VARAS PARA PINTAR 10 GAL 700 700 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         7 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 BLOCKAID PARA FILTRACIONES (UNIDADES) 10 UD 2,000 1,500 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         8 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 1 30 UD 1,000 50 1,500.00 0.00 18 270.00 0.00 30,000.00 1,770.00         9 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 2 30 UD 100 55 1,650.00 0.00 18 297.00 0.00 3,000.00 1,947.00         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTAROLOS 10 UD 1,000 100 1,000.00 0.00 18 180.00 0.00 10,000.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 319-1.pdf FONDO 319-1.pdf Download ACTA_007.pdf ACTA_007.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2020_6_44 p.m..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 520,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 457,000.00  DOP ---- View 2.6.5.2.01 20,000.00  DOP ---- View 2.3.9.9.01 43,000.00  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 2020 319 319 520,000.00  DOP Vencido FONDO 319.pdf