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.967137   Contract reference INAP-2025-00038   Contract description: ADQUISICION DE GALONES DE PINTURAS PARA EL IAC DEL INAP   Type of Contract Goods   Contract Start: 02/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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 INAP-DAF-CD-2025-0034   Request Title ADQUISICION DE GALONES DE PINTURAS PARA EL IAC DEL INAP   Description ADQUISICION DE GALONES DE PINTURAS PARA EL IAC DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INAP-DAF-CD-2025-0034   Type of Contract GoodsDominicana   Contract Value 6,147.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 02/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA 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.2052602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,210.00 0.00 937.80 0.00 12,000.00 6,147.80         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         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALONES DE PINTURA COLOR NARANJA 2 UD 2,000 885 1,770.00 0.00 18 318.60 0.00 4,000.00 2,088.60         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALONES DE PINTURA COLOR AZUL 2 UD 2,000 835 1,670.00 0.00 18 300.60 0.00 4,000.00 1,970.60         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALONES DE PINTURA COLOR ROJO 2 UD 2,000 885 1,770.00 0.00 18 318.60 0.00 4,000.00 2,088.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1746106864905TLVYE.pdf EG1746106864905TLVYE.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2025_1_46 p.m..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 6,147.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 6,147.80  DOP ---- View Payment Calendar ID Description Value Month Year 34   Transferencia 6,147.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746106864905TLVYE 1 6,147.80  DOP Vencido Link