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.299252
Contract reference
BAGRICOLA-2019-00011
Contract description:
Type of Contract
Goods
Contract Start:
15/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
BAGRICOLA-UC-CD-2019-0009
Request Title
ADQ. CUBETAS DE PINTURA Y MATERIALES
Description
ADQ. CUBETAS DE PINTURA Y MATERIALES
Business Operation
SECCION DE INGENIERIA
Reply Reference
ADQ. CUBETAS DE PINTURA Y MATERIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
76,891.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 13:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.627109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,622.95
11,460.48
11,729.25
0.00
72,160.53
76,891.72
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
PINTURA SATINADA BLANCO 00
7
UD
4,798.73
5,021.19
35,148.33
15
5,272.25
18
5,377.69
0.00
33,591.11
35,253.77
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA BLANCO 00
2
UD
3,951.27
4,131.36
8,262.72
15
1,239.41
18
1,264.20
0.00
7,902.54
8,287.51
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA SATINADA COD. 4-250 1P
2
UD
5,257.86
5,423.73
10,847.46
15
1,627.12
18
1,659.66
0.00
10,515.72
10,880.00
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA SUPERIOR COD. 23 A-2P
3
UD
4,708.86
5,423.73
16,271.19
15
2,440.68
18
2,489.49
0.00
14,126.58
16,320.00
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
MASILLA PARA SHEERROCK TAPA NEGRA
2
UD
1,362.29
1,398.31
2,796.62
15
419.49
18
427.88
0.00
2,724.58
2,805.01
6
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
BROCHA NO.3
5
UD
120
105.93
529.65
14
74.15
18
81.99
0.00
600.00
537.49
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
MOTA ANTIGOTA (HILO AMARILLO)
5
UD
375
372.88
1,864.40
14
261.02
18
288.61
0.00
1,875.00
1,891.99
8
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CARRETER DE ALTA CALIDAD
3
UD
150
131.36
394.08
14
55.17
18
61.00
0.00
450.00
399.91
9
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
LIJA DE AGUA NO.100
15
UD
25
33.9
508.50
14
71.19
18
78.72
0.00
375.00
516.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/02/2019_03_13 p.m..Pdf
Download
CUOTA A COMPROMETER 11.pdf
CUOTA A COMPROMETER 11.pdf
Download
Budget Setting
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