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.897799   Contract reference INAVI-2024-00103   Contract description: Adquisición de Pinturas, solicitadas por mantenimiento para ser utilizada en la Sede Central y las diferentes funerarias del INAVI.   Type of Contract Goods   Contract Start: 30/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2024-0063   Request Title Adquisición de Pinturas   Description Solicitado por Mantenimiento para ser utilizado en la Sede Central y las diferentes dependencias del Inavi   Business Operation MANTENIMIENTO   Reply Reference CANTOX INVESTMENT,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 233,522 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1910405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,900.00 0.00 35,622.00 0.00 233,522.00 233,522.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura superior blanco colonial 66 semi gloss 15 UD 8,142 6,900 103,500.00 0.00 18 18,630.00 0.00 122,130.00 122,130.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura acríliica blanco 50 7 UD 6,254 5,300 37,100.00 0.00 18 6,678.00 0.00 43,778.00 43,778.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura acrílica rojo ladrillo 26 3 UD 6,254 5,300 15,900.00 0.00 18 2,862.00 0.00 18,762.00 18,762.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeeta de pintura acrílica salmón 30 6 UD 8,142 6,900 41,400.00 0.00 18 7,452.00 0.00 48,852.00 48,852.00 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_27/9/2024_5_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,522.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 233,522.00  DOP ---- View Payment Calendar ID Description Value Month Year 103   Adquisición de Pinturas 233,522.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727457339603DujqG 1 233,522.00  DOP Vencido Link