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.964001   Contract reference INAGUJA-2025-00074   Contract description: ADQUISICION DE PINTURAS PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 16/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2025 10:00:00 ((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 INAGUJA-DAF-CD-2025-0019   Request Title ADQUISICION DE PINTURAS PARA USO INSTITUCIONAL.   Description ADQUISICION DE PINTURAS PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference OFERTA LA INNOVACION S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 99,373.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,215.08 0.00 15,158.71 0.00 99,373.80 99,373.79         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 ACRILICA, COLOR BLANCO 00 5GAL 2 UD 4,424.15 3,749.28 7,498.56 0.00 18 1,349.74 0.00 8,848.30 8,848.30         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA, COLOR GRIS CLARO 26 5GAL 10 UD 4,424.15 3,749.28 37,492.80 0.00 18 6,748.70 0.00 44,241.50 44,241.50         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA, COLOR AZUL 93 POSITIVO 1GL 30 UD 1,542.8 1,307.46 39,223.72 0.00 18 7,060.27 0.00 46,284.00 46,283.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download ORDE DE COMPRA.pdf ORDE DE COMPRA.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 99,373.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 99,373.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 99,373.79  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744744704312BGYsC 1 99,373.79  DOP Vencido Link