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.278273   Contract reference ETED-2018-00820   Contract description: Adquisición de Pintura Expoxica Gris Perla.   Type of Contract Goods   Contract Start: 27/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2018 16:30:00 ((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 ETED-UC-CD-2018-0324   Request Title Adquisición de Pintura   Description Adquisición de Pintura Expoxica Color Gris Perla.   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference Adquisición de Pintura _EXT   Type of Contract GoodsDominicana   Contract Value 119,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/11/2018 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2018 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Herrera de la ETED.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.581327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,400.00 0.00 18,252.00 0.00 90,000.30 119,652.00         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pinturas Expoxica Color Gris Perla 39 GAL 2,307.7 2,600 101,400.00 0.00 18 18,252.00 0.00 90,000.30 119,652.00 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_26/11/2018_06_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2018_01_52 p.m..Pdf Download CF-044664-2018.pdf CF-044664-2018.pdf Download Budget Setting   Back To Top 8BBBB6F94AD8EC53AC7E38B25251A1489911EE04A607AC845EB20BAC28CE0791