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.495954   Contract reference INAVI-2020-00394   Contract description: Compra de Pinturas   Type of Contract Goods   Contract Start: 31/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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 INAVI-DAF-CM-2020-0058   Request Title Compra de Pinturas   Description Compra de Pinturas.   Business Operation MANTENIMIENTO   Reply Reference Propuesta Pintura   Type of Contract GoodsDominicana   Contract Value 365,062.5 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 31/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,375.00 0.00 55,687.50 0.00 506,869.00 365,062.50         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 Cubeta pintura superior blanco colonial 66 semigloss 20 UD 9,499 5,775 115,500.00 0.00 115,500 18 20,790.00 0.00 189,980.00 136,290.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pinturas superior salmón 30 acrílico 20 UD 7,139 4,425 88,500.00 0.00 88,500 18 15,930.00 0.00 142,780.00 104,430.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura superior blanco 50 acrílico 10 UD 7,139 4,425 44,250.00 0.00 44,250 18 7,965.00 0.00 71,390.00 52,215.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura superior rojo ladrillo acrílico 20 GAL 1,475 890 17,800.00 0.00 17,800 18 3,204.00 0.00 29,500.00 21,004.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura superior gris perla industrial 5 GAL 2,419 1,690 8,450.00 0.00 8,450 18 1,521.00 0.00 12,095.00 9,971.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón pintura superior oxido rojo 5 GAL 885 725 3,625.00 0.00 3,625 18 652.50 0.00 4,425.00 4,277.50         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura superior amarillo trafico 20 GAL 2,348.2 1,250 25,000.00 0.00 25,000 18 4,500.00 0.00 46,964.00 29,500.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura superior blanco trafico 5 GAL 1,947 1,250 6,250.00 0.00 6,250 18 1,125.00 0.00 9,735.00 7,375.00 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_30/12/2020_7_04 p.m..Pdf Download CERTIFICACION PINTURA.pdf CERTIFICACION PINTURA.pdf Download ACTO ADJUDICACION PINTURAS.pdf ACTO ADJUDICACION PINTURAS.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 506,869.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 506,869.00  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 2152 2020 506,869.00  DOP Vencido CERTIFICACION PINTURA.pdf