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.563517   Contract reference INEFI-2021-00076   Contract description: COMPRA DE PINTURAS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Type of Contract Goods   Contract Start: 12/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 15:00:00 ((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 INEFI-CCC-CP-2021-0009   Request Title COMPRA DE PINTURAS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Description COMPRA DE PINTURAS DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Business Operation Direccion Ejecutiva   Reply Reference INEFI-CCC-CP-2021-0009_EXT   Type of Contract GoodsDominicana   Contract Value 4,139,151.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.1197411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,507,755.52 0.00 631,395.99 0.00 4,400,000.00 4,139,151.51         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 CUBETAS DE PINTURA ACRILICA, TURQUESA 263 UD 5,486.29 4,373.76 1,150,298.88 0.00 18 207,053.80 0.00 1,442,894.27 1,357,352.68         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA, ROJO POSITIVO 95 160 UD 5,486.29 4,373.76 699,801.60 0.00 18 125,964.29 0.00 877,806.40 825,765.89         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA, AZUL POSITIVO 93 363 UD 5,486.29 4,373.76 1,587,674.88 0.00 18 285,781.48 0.00 1,991,523.27 1,873,456.36         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA, BLANCO 00 6 UD 5,485.51 4,373.76 26,242.56 0.00 18 4,723.66 0.00 32,913.06 30,966.22         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA, AMARILLO MAIZ 10 UD 5,486.3 4,373.76 43,737.60 0.00 18 7,872.77 0.00 54,863.00 51,610.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación proceso 0009.pdf Acta adjudicación proceso 0009.pdf Download CUOTA COMPROMETER PINTURA.pdf CUOTA COMPROMETER PINTURA.pdf Download CONTRATO PROCESO 0009.pdf CONTRATO PROCESO 0009.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 4,139,151.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 4,139,151.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 4,139,151.51  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633964355559FOcRA 1 4,139,151.51  DOP Vencido CUOTA COMPROMETER PINTURA.pdf