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.555677
Contract reference
INABIMA-2021-00138
Contract description:
Adquisición de pinturas y materiales para el mantenimiento de la Sede Central y Centros de Servicios del INABIMA
Type of Contract
Goods
Contract Start:
13/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIMA-DAF-CM-2021-0033
Request Title
Adquisición de pinturas y materiales para el mantenimiento de la sede central y centros de servicios del INABIMA
Description
Adquisición de pinturas y materiales para el mantenimiento de la sede central y centros de servicios del INABIMA
Business Operation
División de Servicios Generales
Reply Reference
PROPUESTA INVERSIONES CONQUES S.R.L INABIMA-DAF-CM
Type of Contract
GoodsDominicana
Contract Value
141,582.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Tiempo limite de entrega: 5 días calendario a partir de colocada la orden.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1198501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,985.00
0.00
21,597.30
0.00
301,250.00
141,582.30
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 Acrilica blanco 00 cubeta 5 galones. (Acrilico)
35
UD
8,500
3,371
117,985.00
0.00
18
21,237.30
0.00
297,500.00
139,222.30
3
31211801 - Removedores de
(...)
31211801 - Removedores de pintura o barniz
2.3.7.2.06
Disolvente removedor de pintura. (Galon)
5
GAL
750
400
2,000.00
0.00
18
360.00
0.00
3,750.00
2,360.00
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_13/9/2021_1_33 p.m..Pdf
Download
Cuota a comprometer Inv. Conques.pdf
Cuota a comprometer Inv. Conques.pdf
Download
Acta de Adjudicación CM-2021-0033.pdf
Acta de Adjudicación CM-2021-0033.pdf
Download
Orden de Compras 2021-00138 Inv. Conques.pdf
Orden de Compras 2021-00138 Inv. Conques.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
5,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
5,900.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
5,900.00
DOP
Vencido
Cuota a Comprometer Pinturas Popular.pdf