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.281584
Contract reference
FAD-2018-00742
Contract description:
Type of Contract
Goods
Contract Start:
05/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2018 16:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2018-0496
Request Title
Adquisición de materiales de pintura
Description
Adquisición de materiales de pintura
Business Operation
Intendente de Ingenieria
Reply Reference
Adquisicion de materiales de pintura_EXT
Type of Contract
GoodsDominicana
Contract Value
103,839.93 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
05/12/2018 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2018 16:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en las edificaciones de las diferentes organizaciones de esta institución
Catalogue Items
Back To Top
1
DO1.PCCNTR.585828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,999.94
0.00
15,839.99
0.00
87,999.94
103,839.93
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
31191502 - Pulidor
2.3.6.4.06
Cubetas de pintura blanco 00 Esmalte
4
UD
4,776.58
4,776.58
19,106.32
0.00
18
3,439.14
0.00
19,106.32
22,545.46
1
31191502 - Pulidor
2.3.6.4.06
Cubetas de pintura azul claro 65 acrilica superiro Reds
6
UD
4,314.32
4,314.32
25,885.92
0.00
18
4,659.47
0.00
25,885.92
30,545.39
1
31191502 - Pulidor
2.3.6.4.06
Cubetas de pinturas blanco colonial acrilico superior Reds
7
UD
4,314.32
4,314.32
30,200.24
0.00
18
5,436.04
0.00
30,200.24
35,636.28
1
31191502 - Pulidor
2.3.6.4.06
Galones de thinner superior
2
UD
539.29
539.29
1,078.58
0.00
18
194.14
0.00
1,078.58
1,272.72
1
31191502 - Pulidor
2.3.6.4.06
Motas antigoteo 3/8
5
UD
101.69
101.69
508.45
0.00
18
91.52
0.00
508.45
599.97
1
31191502 - Pulidor
2.3.6.4.06
Portas rolo professional
5
UD
101.69
101.69
508.45
0.00
18
91.52
0.00
508.45
599.97
1
31191502 - Pulidor
2.3.6.4.06
Brochas No.4
4
UD
194.5
194.5
778.00
0.00
18
140.04
0.00
778.00
918.04
1
31191502 - Pulidor
2.3.6.4.06
Maskintape
8
UD
201.69
201.69
1,613.52
0.00
18
290.43
0.00
1,613.52
1,903.95
1
31191502 - Pulidor
2.3.6.4.06
Cubetas de pintura gris claro acrilico reds
2
UD
4,160.23
4,160.23
8,320.46
0.00
18
1,497.68
0.00
8,320.46
9,818.14
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Apropiacion y Compromiso.jpeg
Certificacion de Apropiacion y Compromiso.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_05/12/2018_07_50 p.m..Pdf
Download
Budget Setting
Back To Top
330364980D5C6CFB9733408B6F648B617EE31E53690EB93286EE394B95521B38