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.498434   Contract reference INVI-2020-00181   Contract description: Compra de Pintura, Bases y Acabados para la Reparación de Viviendas a través de las Brigadas de Acción Rápida del INVI   Type of Contract Goods   Contract Start: 19/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INVI-CCC-CP-2020-0007   Request Title Compra de Pintura, Bases y Acabados para la Reparación de Viviendas a través de las Brigadas de Acción Rápida del INVI   Description Compra de Pintura, Bases y Acabados para la Reparación de Viviendas a través de las Brigadas de Acción Rápida del INVI   Business Operation DIRECCIÓN GENERAL   Reply Reference INVI-CCC-CP-2020-0007   Type of Contract GoodsDominicana   Contract Value 2,966,166 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2021 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1031438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,513,700.00 0.00 452,466.00 0.00 4,284,000.00 2,966,166.00         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 Acrílica Pared, Puertas y Ventanas 6,300 GAL 680 399 2,513,700.00 0.00 18 452,466.00 0.00 4,284,000.00 2,966,166.00   Mis observaciones:Azul Claro Arroyo - 5,040, Blanco 00 - 630, Azul Positivo - 630     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download R4K8CF~J.PDF R4K8CF~J.PDF Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 4,284,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 4,284,000.00  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 CF-121-2020 1 4,284,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf