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.627160
Contract reference
INABIMA-2022-00071
Contract description:
ADQUISICIÓN DE PINTURAS PARA USO DE LA SEDE CENTRAL Y CENTROS DE SERVICIOS DEL INABIMA
Type of Contract
Goods
Contract Start:
02/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2022 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INABIMA-UC-CD-2022-0032
Request Title
ADQUISICIÓN DE PINTURAS PARA USO DE LA SEDE CENTRAL Y CENTROS DE SERVICIOS DEL INABIMA
Description
ADQUISICION DE MATERIALES DE PINTURA A SER UTILIZADOS EN EL INABIMA
Business Operation
División de Servicios Generales
Reply Reference
COT - INABIMA-UC-CD-2022-0032
Type of Contract
GoodsDominicana
Contract Value
13,000.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2022 09:00:00
((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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1350446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,016.96
0.00
1,983.06
0.00
23,000.00
13,000.02
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 blanca Colonial número 66. En presentación de 5 galones o una cubeta
5
UD
2,300
1,101.7
5,508.48
0.00
18
991.53
0.00
11,500.00
6,500.01
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura blanca acrílica número 00. En presentación de 5 galones o una cubeta
5
UD
2,300
1,101.7
5,508.48
0.00
18
991.53
0.00
11,500.00
6,500.01
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_31/5/2022_9_08 p.m..Pdf
Download
Cuota para comprometer B&F Mercantil.pdf
Cuota para comprometer B&F Mercantil.pdf
Download
Orden de Compras B&F Mercantil.pdf
Orden de Compras B&F Mercantil.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
1,870.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
1,870.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
1,870.30
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
1,870.30
DOP
Vencido
Cuota para comprometer Inversiones Conques.pdf