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.314672   Contract reference DEPRIDAM-2019-00021   Contract description: Adquisición de Cubetas de Pintura Acrílica   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0020   Request Title Adquisición de Cubetas de Pintura Acrílica   Description Adquisición de Cubetas de Pintura Acrílica   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta externa Bussines Supplier D3, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,562.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 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.609716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,103.84 0.00 10,458.69 0.00 69,000.00 68,562.53         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 Cubetas de 5 Galones de pintura Amarillo fiesta 89 acrílica. 6 UD 8,000 6,543.14 39,258.84 0.00 18 7,066.59 0.00 48,000.00 46,325.43         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de 5 Galones de pintura Blanco 00 acrílica. 4 UD 5,250 4,711.25 18,845.00 0.00 18 3,392.10 0.00 21,000.00 22,237.10 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 7704 fondos.pdf Req. No. 7704 fondos.pdf Download Contract Technical Document Mappings Orden de Compras_08/01/2019_09_34 p.m..Pdf Download Budget Setting   Back To Top 70AA7CA806649CFB1C265ACFBEE41F6F449D293BDA649CF76CE4DF8B0BABDD67