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.520952   Contract reference INAIPI-2021-00021   Contract description: INAIPI-2021-00021   Type of Contract Goods   Contract Start: 14/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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 INAIPI-DAF-CM-2021-0007   Request Title Suministro de pintura y consumibles para remozamiento de centros.   Description Suministro de pintura y consumibles para remozamiento de centros.   Business Operation Dirección de operaciones   Reply Reference INAIPI-DAF-CM-2021-0007   Type of Contract GoodsDominicana   Contract Value 436,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1106436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,600.00 0.00 66,528.00 0.00 700,000.00 436,128.00         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta porcelana 90, blanco o blanco perla. 40 UD 5,300 2,680 107,200.00 0.00 18 19,296.00 0.00 212,000.00 126,496.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta pintura blanco 00. 40 UD 5,300 2,680 107,200.00 0.00 18 19,296.00 0.00 212,000.00 126,496.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta pintura gris 59. 20 UD 5,300 2,680 53,600.00 0.00 18 9,648.00 0.00 106,000.00 63,248.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones blanco 00 (Mantenimiento). 40 UD 1,350 1,000 40,000.00 0.00 18 7,200.00 0.00 54,000.00 47,200.00         31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta verde claro, Cod. Pantone PMS 344. 10 UD 5,400 2,680 26,800.00 0.00 18 4,824.00 0.00 54,000.00 31,624.00         31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Thinner (Galon). 20 UD 340 340 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 Palo Extensor. 40 UD 650 500 20,000.00 0.00 18 3,600.00 0.00 26,000.00 23,600.00         31201610 - Pegamentos 2.3.9.2.01 Porta Rolo 80 UD 365 100 8,000.00 0.00 18 1,440.00 0.00 29,200.00 9,440.00 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_31/3/2021_9_09 p.m..Pdf Download Compromiso.pdf Compromiso.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 436,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 403,088.00  DOP ---- View 2.3.9.9.01 23,600.00  DOP ---- View 2.3.9.2.01 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 436,128.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16176312852161C84 1 436,128.00  DOP Vencido Acta de adjudicacion.pdf (View History)