ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.794861
Contract reference	INM-RD-2023-00155
Contract description:	Adquisición de pintura y articulos para pintar para el INM RD
Type of Contract	Goods
Contract Start:	13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INM-RD-UC-CD-2023-0126
Request Title	Adquisiciòn de pintura y articulos para pintar para el INM RD
Description	Adquisiciòn de pintura y articulos para pintar para el INM RD
Business Operation	División Administrativa y Financiera
Reply Reference	Pintamax, S.A_EXT
Type of Contract	GoodsDominicana
Contract Value	42,268.87 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	15/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Manuel Rodriguez Objio 12 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1699931 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
47,260.59	11,439.51	6,447.79	0.00	42,268.87	42,268.87

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

31211501 - Pinturas de es(...)

2.3.7.2.06

Cubeta de pintura semi gloss color gris

7,921.87

8,951.27

44,756.35

11,189.09

6,042.11

0.00

39,609.35

39,609.37

31211912 - Varillas teles(...)

2.3.9.8.02

Extensiòn telescopia 3 MTS

535.5

504.24

50.42

81.69

0.00

535.50

535.51

31211906 - Rodillos de pi(...)

2.3.6.3.04

Mota antigoteo 9x11 mm"

112.5

105.93

635.58

63.56

102.96

0.00

675.00

674.98

31211909 - Bandejas de pi(...)

2.3.6.3.04

Bandeja para pintar 9"

157.51

148.31

296.62

29.66

48.05

0.00

315.02

315.01

31211904 - Brochas

2.3.6.3.04

Brochas 3"

135

127.12

762.72

76.27

123.56

0.00

810.00

810.01

31211904 - Brochas

2.3.6.3.04

Brochas tipo pincel para bordes

76.27

305.08

30.51

49.42

0.00

324.00

323.99

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_13/11/2023_1_44 p.m..Pdf	Download
CUOTA.pdf	CUOTA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

42,268.87 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.02	535.51 DOP	----	View
2.3.6.3.04	2,123.99 DOP	----	View
2.3.7.2.06	39,609.37 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Adquisiciòn de pintura y articulos para pintar para el INM RD	42,268.87 DOP	Diciembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG16998829886927AVhg	1	42,268.87 DOP	Vencido	Link