Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.921057 
Contract referenceINAZUCAR-2024-00062 
Contract description:Adquisicion de Pinturas y Materiales de Pinturas 
Goods 
Contract Start:
05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INAZUCAR-DAF-CD-2024-0036 
Adquisicion de Pinturas y Materiales de Pinturas 
Adquisición de Pinturas y Materiales de Pinturas 
Seccion de Servicios Generales 
Grupo Garmof_EXT 
GoodsDominicana 
77,064.3 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida López de Vega 106 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1949541 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
65,308.720.0011,755.580.0078,056.0077,064.30
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura Contracta semigloss blanco 00 Cubeta 5 GL4UD7,6706,493.7525,975.000.00184,675.500.0030,680.0030,650.50
    
2
31201605 - Masillas
2.3.7.2.99Masilla acrílica Interior/ Exterior3GAL1,1801,0003,000.000.0018540.000.003,540.003,540.00
    
3
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura Esmalte Industrial Azul Royal 694GAL2,5001,779.667,118.640.00181,281.360.0010,000.008,400.00
    
4
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura Trafico Amarillo2GAL2,2501,894.073,788.140.0018681.870.004,500.004,470.01
    
5
31211501 - Pinturas de es(...)
2.3.7.2.06Blanca Aceite 2GAL1,7001,779.663,559.320.0018640.680.003,400.004,200.00
    
6
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura Acrílica Blanco Hueso 60 Cubeta 5GL4UD5,0744,278.3517,113.400.00183,080.410.0020,296.0020,193.81
    
7
31211906 - Rodillos de pi(...)
2.3.6.3.04Mota microfibra 9"x3/4 antigotas12UD330279.663,355.920.0018604.070.003,960.003,959.99
    
8
31211904 - Brochas
2.3.6.3.04Brocha 3" mango rojo pelo blanco6UD135114.41686.460.0018123.560.00810.00810.02
    
9
31211904 - Brochas
2.3.6.3.04Brocha 2-1/2 " mango rojo pelo blanco6UD145118.64711.840.0018128.130.00870.00839.97
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
77,064.30 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.045,609.98  DOP----View
2.3.7.2.0667,914.32  DOP----View
2.3.7.2.993,540.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de Pinturas y Materiales de Pinturas77,064.30  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733157285404mfzen177,064.30  DOPLink