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.292386   Contract reference ICM-2019-00003   Contract description:   Type of Contract Goods   Contract Start: 07/01/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2019 13:00:00 ((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 ICM-DAF-CM-2018-0009   Request Title Adquisición de pinturas y accesorios.   Description Adquisición de pinturas y accesorios.   Business Operation Almacén   Reply Reference GALCOCI & ASOCIADOS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 554,336.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.609008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 469,777.00 0.00 84,559.86 0.00 383,700.00 554,336.86         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 CUBETA DE PINTURA BLANCO HUESO. 10 UD 4,900 5,950 59,500.00 0.00 18 10,710.00 0.00 49,000.00 70,210.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO COLONIAL 66 SEMIG 10 UD 7,000 8,750 87,500.00 0.00 18 15,750.00 0.00 70,000.00 103,250.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA ROJO LADRILLO 18 UD 2,800 3,150 56,700.00 0.00 18 10,206.00 0.00 50,400.00 66,906.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA AMARILLO 20 UD 2,000 2,750 55,000.00 0.00 18 9,900.00 0.00 40,000.00 64,900.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA BLANCO 10 UD 2,000 2,750 27,500.00 0.00 18 4,950.00 0.00 20,000.00 32,450.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO HUESO SATINADA. 3 UD 6,900 7,250 21,750.00 0.00 18 3,915.00 0.00 20,700.00 25,665.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 ACRILICA 10 UD 5,000 5,950 59,500.00 0.00 18 10,710.00 0.00 50,000.00 70,210.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE THINER 10 UD 300 450 4,500.00 0.00 18 810.00 0.00 3,000.00 5,310.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO COLONIAL CLARO 25 10 UD 5,000 5,950 59,500.00 0.00 18 10,710.00 0.00 50,000.00 70,210.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO HUESO 62 SEMIG 3 UD 7,500 8,750 26,250.00 0.00 18 4,725.00 0.00 22,500.00 30,975.00         1 31211904 - Brochas 2.3.7.2.06 MOTA ANTI GOTAS 10 UD 100 145 1,450.00 0.00 18 261.00 0.00 1,000.00 1,711.00         1 31211904 - Brochas 2.3.7.2.06 BROCHAS DE 2¨ 9 UD 100 165 1,485.00 0.00 18 267.30 0.00 900.00 1,752.30         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 VARA DE EXTENCION PARA PINTAR DE 6 PIES 2 UD 800 955 1,910.00 0.00 18 343.80 0.00 1,600.00 2,253.80         1 31201605 - Masillas 2.3.9.9.01 CUBETA DE MASILLA 3 UD 1,000 1,730 5,190.00 0.00 18 934.20 0.00 3,000.00 6,124.20         1 31201605 - Masillas 2.3.9.9.01 MASILLA PARED INTERIOR/EXTERIOR 8ONZ 4 UD 100 150 600.00 0.00 18 108.00 0.00 400.00 708.00         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 PORTA ROLO ESTANDAR 6 UD 100 132 792.00 0.00 18 142.56 0.00 600.00 934.56         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 BROCHA DE 4¨ 5 UD 120 130 650.00 0.00 18 117.00 0.00 600.00 767.00 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_07/01/2019_04_00 p.m..Pdf Download preventivo de pintura..pdf preventivo de pintura..pdf Download Budget Setting   Back To Top F99D6656E42E1706A4FCB24CFA89326CEA27F23AD4F7DDDC6D5D1F26EE8ECBA6