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.882617
Contract reference
INAPA-2024-00179
Contract description:
ADQUISICION DE PINTURAS Y SUS APLICADORES
Type of Contract
Goods
Contract Start:
15/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
15/08/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2024-0038
Request Title
ADQUISICION DE PINTURAS Y SUS APLICADORES
Description
ADQUISICION DE PINTURAS Y SUS APLICADORES
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
INAPA-DAF-CM-2024-0038
Type of Contract
GoodsDominicana
Contract Value
368,233.16 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1873351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
312,062.00
0.00
56,171.16
0.00
973,000.00
368,233.16
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
6
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA SUPERIOR COLOR AZUL TURQUEZA (CUBETA DE 5 GLS)
5
UD
8,500
2,677
13,385.00
0.00
18
2,409.30
0.00
42,500.00
15,794.30
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA GRIS CLARO (CUBETA DE 5 GLS)
10
UD
8,500
2,677
26,770.00
0.00
18
4,818.60
0.00
85,000.00
31,588.60
9
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA SUPERIOR BLANCO 00 (CUBETA DE 5 GLS)
40
UD
8,500
2,677
107,080.00
0.00
18
19,274.40
0.00
340,000.00
126,354.40
10
31211506 - Pinturas de lá
(...)
31211506 - Pinturas de látex
2.3.7.2.06
PINTURA AMARILLO TRAFICO (CUBETA DE 5 GLS)
4
UD
9,500
4,398
17,592.00
0.00
18
3,166.56
0.00
38,000.00
20,758.56
11
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA SUPERIOR AZUL ARROYO (CUBETA DE 5 GLS)
5
UD
8,500
2,677
13,385.00
0.00
18
2,409.30
0.00
42,500.00
15,794.30
12
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA COLOR ARENA (CUBETA DE 5 GLS)
50
UD
8,500
2,677
133,850.00
0.00
18
24,093.00
0.00
425,000.00
157,943.00
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_30/7/2024_3_29 p.m..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
1,447,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
1,436,100.00
DOP
----
View
2.3.6.3.04
10,500.00
DOP
----
View
2.3.6.3.06
950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719926327752llPkv
24
294,808.36
DOP
Vencido
Link
2025
EG17418728421523dL5b
1
15,717.60
DOP
Vencido
Link