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.283513   Contract reference OPRET-2018-00363   Contract description:   Type of Contract Goods   Contract Start: 10/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2019 15:00:00 ((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 OPRET-DAF-CM-2018-0071   Request Title ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS ESTACIONES DE LAS LINEAS 1 Y 2 DEL METRO DE SANTO DOMINGO   Description ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO EN LAS ESTACIONES DE LAS LINEAS 1 Y 2 DEL METRO DE SANTO DOMINGO   Business Operation ANGEL DARIO BRITO   Reply Reference Empresas OCL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 168,356.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 10/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.591950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,675.00 0.00 25,681.50 0.00 181,000.00 168,356.50         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         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Amarillo trafico cubetas 20 UD 6,700 5,495 109,900.00 0.00 18 19,782.00 0.00 134,000.00 129,682.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Azul positivo acrílica cubetas 10 UD 4,700 3,277.5 32,775.00 0.00 18 5,899.50 0.00 47,000.00 38,674.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO 0071.pdf CERTIFICADO DE FONDO 0071.pdf Download Contract Technical Document Mappings Orden de Compras_07/12/2018_09_41 p.m..Pdf Download Budget Setting   Back To Top 1430084BA050D621F322722649FCC860E811138D2D100955A2790CDA86D959F6