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.738101   Contract reference INAIPI-2023-00095   Contract description: Adquisición de Pinturas Dirigido a Mipymes   Type of Contract Services   Contract Start: 16/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0031   Request Title Adquisición de Pinturas Dirigido a Mipymes   Description Adquisición de Pinturas Dirigido a Mipymes   Business Operation Direccion de operaciones   Reply Reference INAIPI-DAF-CM-2023-0031   Type of Contract ServicesDominicana   Contract Value 801,429.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 679,177.40 0.00 122,251.94 0.00 1,537,906.25 801,429.34         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 color Gris plomo (PMS Cool Gray 6C) Cubeta (5 gls) 30 UD 6,641.25 3,087.17 92,615.10 0.00 18 16,670.72 0.00 199,237.50 109,285.82         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura color porcelana (pantone PMS 7506) Cubeta (5 gls) 95 UD 7,450 3,087.17 293,281.15 0.00 18 52,790.61 0.00 707,750.00 346,071.76         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura color Blanco 00. Cubeta (5 gls) 95 UD 6,641.25 3,087.17 293,281.15 0.00 18 52,790.61 0.00 630,918.75 346,071.76 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_11/5/2023_7_39 p.m..Pdf Download Orden INAIPI-2023-00095.pdf Orden INAIPI-2023-00095.pdf Download Orden INAIPI-2023-00095.pdf Orden INAIPI-2023-00095.pdf Download Compromiso.pdf Compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 801,429.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 801,429.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pinturas Dirigido a Mipymes 801,429.34  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16841671454014AvjS 1 801,429.34  DOP Vencido Link