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.715203   Contract reference INAIPI-2022-00535   Contract description: Adquisición de Cubetas de Pintura Acrílica Blanca 00.   Type of Contract Goods   Contract Start: 13/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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-2022-0119   Request Title Adquisición de Cubetas de Pintura Acrílica Blanca 00.   Description Adquisición de Cubetas de Pintura Acrílica Blanca 00.   Business Operation Direccion de operaciones   Reply Reference Pinturas Popular SA_EXT   Type of Contract GoodsDominicana   Contract Value 454,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.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.1494618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,750.00 0.00 69,255.00 0.00 1,210,680.00 454,005.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Especificaciones técnicas: Pintura acrílico superior color blanco 00 (cubeta) Terminación mate, secado al tacto: 30 minutos aprox., secado duro: 8 horas aprox., rendimiento aprox. 30 m² /gl, sin mercurio, plomo ni cromatos 135 UD 8,968 2,850 384,750.00 0.00 18 69,255.00 0.00 1,210,680.00 454,005.00 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_23/12/2022_5_51 p.m..Pdf Download Compromiso_0001.pdf Compromiso_0001.pdf Download Orden INAIPI-2022-00535_0001.pdf Orden INAIPI-2022-00535_0001.pdf Download Orden INAIPI-2022-00535_0001.pdf Orden INAIPI-2022-00535_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 454,005.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 454,005.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cubetas de Pintura Acrílica Blanca 00. 454,005.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676044538192uz9Ad 1 454,005.00  DOP Vencido Link