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.978002   Contract reference INABIE-2025-01156   Contract description: Adquisición de pintura semigloss para ser utilizado por el Departamento de Educación Alimentaria Nutricional (EAN). ítem declarado desierto del proceso Ref: INABIE-DAF-CM-2025-0010.   Type of Contract Goods   Contract Start: 02/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INABIE-DAF-CD-2025-0038   Request Title Adquisición de pintura semigloss para ser utilizado por el Departamento de Educación Alimentaria Nutricional (EAN). ítem declarado desierto del proceso Ref: INABIE-DAF-CM-2025-0010.   Description Adquisición de pintura semigloss para ser utilizado por el Departamento de Educación Alimentaria Nutricional (EAN). ítem declarado desierto del proceso Ref: INABIE-DAF-CM-2025-0010.   Business Operation Nutrición Escolar   Reply Reference Bacesmos_EXT   Type of Contract GoodsDominicana   Contract Value 102,117.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle, Rafael Augusto Sanchez 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.2068402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,540.20 0.00 15,577.24 0.00 102,117.40 102,117.44         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pinturas Semi-Gloss Blanco 00 10 UD 2,095.5 1,775.85 17,758.50 0.00 18 3,196.53 0.00 20,955.00 20,955.03         2 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pinturas Semi-Gloss Roja Positivo 10 UD 2,944.95 2,495.72 24,957.20 0.00 18 4,492.30 0.00 29,449.50 29,449.50         3 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pinturas Semi-Gloss Azul Positivo 10 UD 2,264.61 1,919.16 19,191.60 0.00 18 3,454.49 0.00 22,646.10 22,646.09         4 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pinturas Semi-Gloss Amarillo Positivo 10 UD 2,906.68 2,463.29 24,632.90 0.00 18 4,433.92 0.00 29,066.80 29,066.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de informe definitivo INABIE-DAF-CD-2025-0038.pdf Acta de informe definitivo INABIE-DAF-CD-2025-0038.pdf Download Cuota a comprometer 42170 .pdf Cuota a comprometer 42170 .pdf Download Orden de Compras INABIE-DAF-CD-2025-0038.pdf Orden de Compras INABIE-DAF-CD-2025-0038.pdf Download Orden de Compras_29_5_2025_1_02 p.m..Pdf Orden de Compras_29_5_2025_1_02 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 102,117.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 102,117.40  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 2025 EG17479400909824LgMa 2 102,117.44  DOP Vencido Link