Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.487336 
Contract referenceINABIMA-2020-00163 
Contract description:Adquisición de Materiales Ferreteros para uso del INABIMA. 4to trimestre. 
Goods 
Contract Start:
04/12/2020 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
INABIMA-DAF-CM-2020-0032 
Adquisición de Materiales Ferreteros para uso del INABIMA. 4to trimestre.  
Adquisición de Materiales Ferreteros para uso del INABIMA. 4to trimestre.  
División de Servicios Generales 
Participación Tonos y Colores - INABIMA-DAF-CM-202 
GoodsDominicana 
168,256.85 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
07/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
INABIMA: Calle Leonor de Ovando Nº.110, Gazcue. 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

CREDITO.

 
 
 1 
DO1.PCCNTR.1036822 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
171,795.8529,205.3025,666.300.00185,500.05168,256.85
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura Blanco colonial 66. (CUBETA)5UD5,9705,570.3527,851.75174,734.80184,161.050.0029,850.0027,278.00
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura blanco 00. (CUBETA)25UD5,9705,570.35139,258.751723,673.991820,805.260.00149,250.00136,390.02
    
4
31201605 - Masillas
2.3.7.2.99Masilla multiuso.5GAL1,280.01937.074,685.3517796.5118699.990.006,400.054,588.83
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
561,538.44 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06189,150.00  DOP----View
2.3.7.2.999,350.05  DOP----View
2.3.9.9.0143,657.64  DOP----View
2.3.6.3.04132,929.70  DOP----View
2.3.7.1.061,309.00  DOP----View
2.3.6.3.0619,804.93  DOP----View
2.6.5.7.012,570.00  DOP----View
2.6.9.6.0122,675.01  DOP----View
2.3.9.6.01115,302.02  DOP----View
2.3.9.9.043,020.24  DOP----View
2.6.5.6.01827.90  DOP----View
2.3.9.2.01708.00  DOP----View
2.3.7.1.998,850.00  DOP----View
2.3.6.3.071,180.00  DOP----View
2.6.5.2.013,300.40  DOP----View
2.3.5.5.016,243.65  DOP----View
2.3.6.1.01330.00  DOP----View
2.3.6.2.02329.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011561,536.61  DOP