Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.739748 
Contract referenceINEFI-2023-00087 
Contract description:COMPRA DE PINTURA 
Goods 
Contract Start:
24/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
INEFI-CCC-CP-2023-0011 
COMPRA DE PINTURAS 
COMPRA DE PINTURAS  
Direccion Ejecutiva 
INEFI-CCC-CP-2023-0011_EXT 
GoodsDominicana 
5,004,980.26 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Republica de Ecuador OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1569626 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
4,241,508.700.00763,471.560.005,068,250.005,004,980.26
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURAS AZUL POSITIVO 280UD4,8504,058.861,136,480.800.0018204,566.540.001,358,000.001,341,047.34
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURAS AZUL TURQUEZA260UD4,8504,058.861,055,303.600.0018189,954.650.001,261,000.001,245,258.25
    
3
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURAS BLANCA 00250UD4,8504,058.861,014,715.000.0018182,648.700.001,212,500.001,197,363.70
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURA ROJO POSITIVO ACRILICO250UD4,8504,058.861,014,715.000.0018182,648.700.001,212,500.001,197,363.70
    
5
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURA AMARILLO SOL ACRILICO5UD4,8504,058.8620,294.300.00183,652.970.0024,250.0023,947.27
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
5,004,980.26 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.065,004,980.26  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1   COMPRA DE PINTURAS5,004,980.26  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684353349642ePZSZ15,004,980.26  DOPLink