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.290999   Contract reference CPADB-2018-00150   Contract description:   Type of Contract Goods   Contract Start: 02/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2019 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-01-ComprasMenores   Request Reference CPADB-DAF-CM-2018-0025   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS   Business Operation Gerencia de Asistencia Social   Reply Reference Propuesta Paint House   Type of Contract GoodsDominicana   Contract Value 112,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.573615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,600.00 0.00 17,208.00 0.00 123,809.38 112,808.00         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 BASE ACRÍLICA CLEAR 66A-1A 6 UD 5,864.41 3,500 21,000.00 0.00 21,000 18 3,780.00 0.00 35,186.46 24,780.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRÍLICA MARFIL 57 8 UD 3,538.14 3,500 28,000.00 0.00 28,000 18 5,040.00 0.00 28,305.12 33,040.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SEMI-GLOSS MAÍZ 07 5 UD 4,868.64 4,000 20,000.00 0.00 20,000 18 3,600.00 0.00 24,343.20 23,600.00         4 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA BLANCA HIDRO 4 UD 6,661.02 4,500 18,000.00 0.00 18,000 18 3,240.00 0.00 26,644.08 21,240.00         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRÍLICA PAJA 15 2 UD 3,538.14 3,500 7,000.00 0.00 7,000 18 1,260.00 0.00 7,076.28 8,260.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ESMALTE NEGRO MATE 800 2 UD 1,127.12 800 1,600.00 0.00 1,600 18 288.00 0.00 2,254.24 1,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/11/2018_04_42 p.m..Pdf Download 1358-PINTURA.pdf 1358-PINTURA.pdf Download Budget Setting   Back To Top F3AA917B532973F86E233293C85F285DC441C1863DF11AC619672DA32E7F41DF