1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298650
Contract reference
INAVI-2019-00041
Contract description:
Type of Contract
Goods
Contract Start:
06/02/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2019 10:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAVI-DAF-CM-2019-0009
Request Title
Compra de pintura
Description
Business Operation
MANTENIMIENTO
Reply Reference
Inversiones Bautista Beras, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
915,744.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/02/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2019 10:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.625906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
776,055.08
0.00
139,689.91
0.00
991,950.20
915,744.99
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
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Latas de 1 galón de pintura colo Salmon semigloss
150
UD
1,125
947.46
142,118.64
0.00
18
25,581.36
0.00
168,750.00
167,700.00
2
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Cubetas de 5 galones de pintura color blanco colonial 66
30
UD
4,602
4,878.81
146,364.41
0.00
18
26,345.59
0.00
138,060.00
172,710.01
3
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Cubetas de 5 galones de pintura colo blanco colonial 66, acrilica
5
UD
4,125.28
3,077.12
15,385.59
0.00
18
2,769.41
0.00
20,626.40
18,155.00
4
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Cubetas de 5 galones de pintura color blanco 00 acrilica
10
UD
4,125.28
3,077.12
30,771.19
0.00
18
5,538.81
0.00
41,252.80
36,310.00
5
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Latas de 1 galón de pintura color rojo ladrillo 26
150
UD
1,280.06
635.59
95,338.98
0.00
18
17,161.02
0.00
192,009.00
112,500.00
6
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Latas de 1 galon de pintura color trafico amarillo
100
UD
1,280.06
955.08
95,508.47
0.00
18
17,191.52
0.00
128,006.00
112,699.99
7
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Latas de 1 galon de pintura color trafico blanco
50
UD
1,280.06
955.08
47,754.24
0.00
18
8,595.76
0.00
64,003.00
56,350.00
8
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Thinner
20
UD
307.15
258.47
5,169.49
0.00
18
930.51
0.00
6,143.00
6,100.00
9
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Cubetas de 5 galones de impermeabilizante de uretano
30
UD
7,770
6,588.14
197,644.07
0.00
18
35,575.93
0.00
233,100.00
233,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de existencia de fondos 934.pdf
Certificación de existencia de fondos 934.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/02/2019_02_36 p.m..Pdf
Download
Certificación de existencia de fondos 934.pdf
Certificación de existencia de fondos 934.pdf
Download
CERTIFICACION 955.pdf
CERTIFICACION 955.pdf
Download
Budget Setting
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