1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.700661
Contract reference
INABIMA-2022-00196
Contract description:
ADQUISICIÓN DE PINTURAS A SER UTILIZADAS EN LA SEDE PRINCIPAL Y LOS DIFERENTES CENTROS DE SERVICIOS DEL INABIMA
Type of Contract
Goods
Contract Start:
26/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2023 16:00:00
((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-2022-0041
Request Title
ADQUISICIÓN DE PINTURAS A SER UTILIZADAS EN LA SEDE PRINCIPAL Y LOS DIFERENTES CENTROS DE SERVICIOS DEL INABIMA
Description
ADQUISICIÓN DE PINTURAS A SER UTILIZADAS EN LA SEDE PRINCIPAL Y LOS DIFERENTES CENTROS DE SERVICIOS DEL INABIMA.
Business Operation
Division de Suministro
Reply Reference
COT - INABIMA-DAF-CM-2022-0041
Type of Contract
GoodsDominicana
Contract Value
7,248 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2023 16:00:00
((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
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1
DO1.PCCNTR.1488524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,142.37
0.00
1,105.63
0.00
7,600.00
7,248.00
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
5
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Pintura de Tráfico. Especificaciones: Color amarillo. Calidad, rendimiento y durabilidad superior. En presentación de un galón.
4
UD
1,900
1,535.59
6,142.37
0.00
18
1,105.63
0.00
7,600.00
7,248.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/12/2022_4_37 p.m..Pdf
Download
Orden de Compras 2022-00196.pdf
Orden de Compras 2022-00196.pdf
Download
Cuota para Comprometer B&F.pdf
Cuota para Comprometer B&F.pdf
Download
Acta de Adjudicación CM-0041.pdf
Acta de Adjudicación CM-0041.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
208,816.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
208,816.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
208,816.64
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
208,816.64
DOP
Vencido
Cuota para Comprometer SOLDIER.pdf