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.292403   Contract reference GOBOG-2019-00002   Contract description:   Type of Contract Goods   Contract Start: 04/01/2019 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2019 11:00:00 ((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-01-ComprasMenores   Request Reference GOBOG-DAF-CM-2018-0013   Request Title ADQUISICION DE PINTURAS PARA REMOZAR ESTE EDIFICIO DE OFICINAS GUBERNAMENTALES   Description ADQUISICION DE PINTURAS PARA REMOZAR ESTE EDIFICIO DE OFICINAS GUBERNAMENTALES   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 371,889.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2019 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   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.607222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,160.40 0.00 0.00 56,728.87 384,600.00 371,889.27         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON PINTURA CANARIO 33 CONTRACTOR 11 GAL 1,100 750 8,250.00 0.00 0.00 18 1,485.00 12,100.00 9,735.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON PINTURA MARFIL 57 SEMIGLOSS 20 GAL 1,200 750 15,000.00 0.00 0.00 18 2,700.00 24,000.00 17,700.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 CONTRACTOR 12 GAL 1,000 750 9,000.00 0.00 0.00 18 1,620.00 12,000.00 10,620.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA FLAMENCO 12 ACRILICA 30 GAL 100 750 22,500.00 0.00 0.00 18 4,050.00 3,000.00 26,550.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBO DE PINTURA MARFIL SEMIGLOSS CONTRACTOR 20 UD 3,050 2,868 57,360.00 0.00 0.00 18 10,324.80 61,000.00 67,684.80         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO HUESO 60 GL CONTRACTOR 20 GAL 1,100 750 15,000.00 0.00 0.00 18 2,700.00 22,000.00 17,700.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBO DE PINTURA BLANCO COLONIAL 01 CONTRACTOR 15 GAL 3,100 2,870 43,050.00 0.00 0.00 18 7,749.00 46,500.00 50,799.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON PINTURA GRAFITO 42 CONTRACTOR 25 GAL 1,200 750 18,750.00 0.00 0.00 18 3,375.00 30,000.00 22,125.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MARFIL 57 ACRILICO 50 GAL 1,300 751 37,550.00 0.00 0.00 18 6,759.00 65,000.00 44,309.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA EXPOXICO ROJO LADRILLO 10 GAL 1,200 945 9,450.00 0.00 0.00 18 1,701.00 12,000.00 11,151.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA PORCELANA 90 ACRILICO 10 GAL 1,200 750.04 7,500.40 0.00 0.00 18 1,350.07 12,000.00 8,850.47         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBO PINTURA BLANCO COLONIAL 960 SEMIGLOSS 25 GAL 3,400 2,870 71,750.00 0.00 0.00 18 12,915.00 85,000.00 84,665.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROP PINTURA.pdf APROP PINTURA.pdf Download Contract Technical Document Mappings Orden de Compras_04/01/2019_06_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_04/01/2019_06_44 p.m..Pdf Download Budget Setting   Back To Top 2A8D24E47E7CE8D4787572E248EF9FEB1C782A07E0AD231FCEA134323B0EDD68