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.298812   Contract reference ARLSS-2019-00099   Contract description:   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-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2019-0015   Request Title ADQUISICION DE PINTURA DE ARTE   Description ADQUISICION DE PINTURA DE ARTE   Business Operation Subdirección Administrativa y Financiera.   Reply Reference ADQUISICION DE PINTURA DE ARTE_EXT   Type of Contract GoodsDominicana   Contract Value 990,020 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.624326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 839,000.00 0.00 151,020.00 0.00 1,000,000.00 990,020.00         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 60121001 - Pinturas 2.6.9.5.02 OBRA DE ARTE DEL PINTOR CANDIDO BIDO, TAMAÑO 40X50 CON ENMARCADO 1 UD 150,000 625,000 625,000.00 0.00 18 112,500.00 0.00 150,000.00 737,500.00         1 60121001 - Pinturas 2.6.9.5.02 OBRA DE ARTE DEL PINTOR JOAQUIN ROSARIO, TAMAÑO 24X28 CON ENMARCADO 1 UD 150,000 34,000 34,000.00 0.00 18 6,120.00 0.00 150,000.00 40,120.00         1 60121001 - Pinturas 2.6.9.5.02 OBRA DE ARTE DEL PINTOR JOAQUIN ROSARIO, TAMAÑO 40X50 CON ENMARCADO 1 UD 150,000 75,000 75,000.00 0.00 18 13,500.00 0.00 150,000.00 88,500.00         1 60121001 - Pinturas 2.6.9.5.02 OBRA DE ARTE DEL PINTOR ANDUJAR, TAMAÑO 40X50 CON ENMARCADO 2 UD 200,000 35,000 70,000.00 0.00 18 12,600.00 0.00 400,000.00 82,600.00         1 60121001 - Pinturas 2.6.9.5.02 OBRA DE ARTE DEL PINTOR AMIN ABEL, TAMAÑO 40X50 CON ENMARCADO 1 UD 150,000 35,000 35,000.00 0.00 18 6,300.00 0.00 150,000.00 41,300.00 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_05/02/2019_02_04 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top FD70C56B9133EA62E2241EA7CD5EE983C68774D38CE3E817E9F74DD74379434B