1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052096
Contract reference
INABIE-2025-01318
Contract description:
Adquisición de Pintura Para Realizar Mantenimiento en las Instalaciones Física del INABIE.
Type of Contract
Goods
Contract Start:
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIE-DAF-CD-2025-0092
Request Title
Adquisición de Pintura Para Realizar Mantenimiento en las Instalaciones Física del INABIE.
Description
Adquisición de Pintura Para Realizar Mantenimiento en las Instalaciones Física del INABIE.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Adquisición de Pintura Para Realizar Mantenimiento
Type of Contract
GoodsDominicana
Contract Value
269,289 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sede Central Instituto Nacional de Bienestar Estudiantil (INABIE).
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El valor correspondiente al Total expresado arriba se detalla de la siguiente manera: Subtotal: $228,211.02 ITBIS: $41,077.98 Total: $269,289.00
Catalogue Items
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1
DO1.PCCNTR.2185266 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
269,289.00
0.00
0.00
0.00
240,000.00
269,289.00
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pinturas acrílicas
30
UN
8,000
8,976.3
269,289.00
0.00
0.00
0.00
240,000.00
269,289.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/11/2025_6_58 p.m..Pdf
Download
orden de compra 092.pdf
orden de compra 092.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/1/2026_5_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
269,289.00
DOP
Budget Appropriation Value
269,289.00
DOP
Account
Value
Annual Availability
2.3.7.2.06
269,289.00
DOP
269,289.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Sede Central Instituto Nacional de Bienestar Estudiantil (INABIE)
269,289.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765985928367aS66u
1
4,800.00
DOP
Vencido
Link
2026
EG1771945637786DpNgd
1
269,289.00
DOP
Aprobado
Link