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.279340   Contract reference INDOTEL-2018-00651   Contract description: Compra de Materiales de Pintura.   Type of Contract Goods   Contract Start: 29/11/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 15:40:00 ((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 INDOTEL-DAF-CM-2018-0168   Request Title Compra de Materiales de Pintura.   Description Compra de Materiales de Pintura.   Business Operation Unidad de Infraestructura   Reply Reference Compra de Materiales de Pintura._EXT   Type of Contract GoodsDominicana   Contract Value 421,365.8 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 29/11/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.584507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,089.66 0.00 64,276.14 0.00 349,905.00 421,365.80         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         1 31211703 - Lacas 2.3.7.2.06 Laca Automotriz negra Power Rider (Galones) 14 UD 2,415 1,385.6 19,398.40 0.00 18 3,491.71 0.00 33,810.00 22,890.11         2 31211703 - Lacas 2.3.7.2.06 Relleno Automotriz negro Power Rider (Galones) 12 UD 2,135 1,220.34 14,644.08 0.00 18 2,635.93 0.00 25,620.00 17,280.01         3 31201605 - Masillas 2.3.9.9.01 Masilla Automotriz color mostaza Powe Rider (Lata de 2/4) 1 UD 400 343.22 343.22 0.00 18 61.78 0.00 400.00 405.00         4 31211904 - Brochas 2.3.7.2.06 Espátulas plástica de 2" 4 UD 40 38.13 152.52 0.00 18 27.45 0.00 160.00 179.97         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner Popular (CAJA) 1 CAJ 2,915 2,211.84 2,211.84 0.00 18 398.13 0.00 2,915.00 2,609.97         6 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.3.6.9.01 Plancha MDF Hidrófugo laminado dos cara roble 1" 70 UD 4,100 4,576.28 320,339.60 0.00 18 57,661.13 0.00 287,000.00 378,000.73 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_29/11/2018_07_17 p.m..Pdf Download 2.Cert. de Apropiación de Presupuestaria.pdf 2.Cert. de Apropiación de Presupuestaria.pdf Download Budget Setting   Back To Top 3A89220517F8670CDC3E4B4096F8DA00857C5EF71416702B841B9D37FC71E685