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.733365
Contract reference
INABIE-2023-00112
Contract description:
Adquisición de pinturas para rotulación del parqueo de las instalaciones de Inabie (INABIE-UC-CD-2023-0020)
Type of Contract
Goods
Contract Start:
02/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 00:00:00
((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
INABIE-UC-CD-2023-0020
Request Title
Adquisición de pinturas para rotulación del parqueo de las instalaciones de Inabie (INABIE-UC-CD-2023-0020)
Description
Adquisición de pinturas para rotulación del parqueo de las instalaciones de Inabie (INABIE-UC-CD-2023-0020)
Business Operation
SERVICIOS GENERALES
Reply Reference
INABIE-UC-CD-2023-0020
Type of Contract
GoodsDominicana
Contract Value
18,172 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero No. 599 Sector Manganagua, Santo Domingo, Distrito Nacional.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1571401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,400.00
0.00
2,772.00
0.00
30,000.00
18,172.00
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
Galón de Pintura trafico(Blanco )
2
UD
3,425
1,900
3,800.00
0.00
18
684.00
0.00
6,850.00
4,484.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de Pintura trafico(Amarillo )
2
UD
3,400
1,900
3,800.00
0.00
18
684.00
0.00
6,800.00
4,484.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de Thinner
3
UD
850
600
1,800.00
0.00
18
324.00
0.00
2,550.00
2,124.00
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de Pintura semiglos arena
6
UD
2,300
1,000
6,000.00
0.00
18
1,080.00
0.00
13,800.00
7,080.00
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_28/4/2023_11_47 p.m..Pdf
Download
Certificacion cuota a Comprometer.pdf
Certificacion cuota a Comprometer.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
18,172.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
18,172.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de pinturas para rotulación del parqueo de las instalaciones de Inabie (INABIE-UC-CD-2023-0020)
18,172.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16830472799700El3N
1
18,172.00
DOP
Vencido
Link