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.287955   Contract reference DGDRAGAS-2018-00141   Contract description: Adquisición de Brochas y Motas.   Type of Contract Goods   Contract Start: 20/12/2018 19:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2019 15:30:00 ((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 DGDRAGAS-UC-CD-2018-0079   Request Title Adquisición de Brochas y Motas.   Description Adquisición de Brochas y Motas.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,999.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/12/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,932.14 0.00 1,067.79 0.00 5,932.14 6,999.93         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 31211904 - Brochas 2.3.7.2.06 Brochas No. 2 9 UD 110.91 110.91 998.19 0.00 18 179.67 0.00 998.19 1,177.86         2 31211904 - Brochas 2.3.7.2.06 Brochas No. 3 8 UD 169.08 169.08 1,352.64 0.00 18 243.48 0.00 1,352.64 1,596.12         3 31211904 - Brochas 2.3.7.2.06 Brochas No. 4 7 UD 249.15 249.15 1,744.05 0.00 18 313.93 0.00 1,744.05 2,057.98         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 Motas Anti- gota 9 UD 204.14 204.14 1,837.26 0.00 18 330.71 0.00 1,837.26 2,167.97 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_18/12/2018_07_19 p.m..Pdf Download Certificado cuota para comprometer brochas.pdf Certificado cuota para comprometer brochas.pdf Download Budget Setting   Back To Top 2950B6F69FC61B65DF6FD0E476BE5D6B4CD062395CDAAE6F48BD92A6EE1AA7A6