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.307617   Contract reference MIDE-2019-00089   Contract description:   Type of Contract Goods   Contract Start: 15/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 00:00:00 ((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 MIDE-DAF-CM-2019-0039   Request Title Adquisición de materiales de pintura   Description Adquisición de materiales de pintura   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference materiales de pintura_EXT   Type of Contract GoodsDominicana   Contract Value 834,171.5 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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados por los vehículos y motocicletas asignada a la Fuerza de Tarea Conjunta Ciudad Tranquila (FTC-CIUTRAN), los cuales participaran en el mago desfile militar en fecha 27/02/2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.634128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 706,925.00 0.00 0.00 127,246.50 706,925.00 834,171.50         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 31201605 - Masillas 2.3.7.2.99 Cuarto de masillas 30 UD 850 850 25,500.00 0.00 0.00 18 4,590.00 25,500.00 30,090.00         2 21101513 - Discos 2.6.5.7.01 Disco de pulir metal 43 UD 175 175 7,525.00 0.00 0.00 18 1,354.50 7,525.00 8,879.50         3 23101503 - Brochadoras 2.6.5.7.01 Espatula plastica (4) de metal 19 UD 175 175 3,325.00 0.00 0.00 18 598.50 3,325.00 3,923.50         4 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 Galón clear uretano 24 UD 4,800 4,800 115,200.00 0.00 0.00 18 20,736.00 115,200.00 135,936.00         5 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.6.5.6.01 Galón Ferre 30 UD 1,880 1,880 56,400.00 0.00 0.00 18 10,152.00 56,400.00 66,552.00         6 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones pintura negra uretano 15 UD 3,800 3,800 57,000.00 0.00 0.00 18 10,260.00 57,000.00 67,260.00         7 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones pintura uretano blanca automotriz 26 UD 3,800 3,800 98,800.00 0.00 0.00 18 17,784.00 98,800.00 116,584.00         8 31201605 - Masillas 2.3.7.2.99 Galón de relleno 20 UD 2,887.5 2,887.5 57,750.00 0.00 0.00 18 10,395.00 57,750.00 68,145.00   Comentarios proveedor:Laca             9 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de tiner 58 UD 750 750 43,500.00 0.00 0.00 18 7,830.00 43,500.00 51,330.00         10 31211512 - Bases de látex 2.3.7.2.06 Guallo de metal 22 UD 300 300 6,600.00 0.00 0.00 18 1,188.00 6,600.00 7,788.00         11 11101502 - Lija o esmeril 2.3.6.4.07 Lijas de ferre (80) 100 UD 75 75 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         12 11101502 - Lija o esmeril 2.3.6.4.07 Lijas (150) 100 UD 75 75 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         13 11101502 - Lija o esmeril 2.3.6.4.07 Lijas (220) 100 UD 75 75 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         14 11101502 - Lija o esmeril 2.3.6.4.07 Lijas (360) 100 UD 75 75 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         15 11101502 - Lija o esmeril 2.3.6.4.07 Lijas (40) 100 UD 75 75 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         16 11101502 - Lija o esmeril 2.3.6.4.07 Lijas (400) 100 UD 75 75 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         17 11101502 - Lija o esmeril 2.3.6.4.07 Lijas (600) 100 UD 75 75 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         18 11101502 - Lija o esmeril 2.3.6.4.07 Lijas (800) 100 UD 75 75 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         19 11101502 - Lija o esmeril 2.3.6.4.07 Lijas de agua (80) 100 UD 75 75 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         20 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.8.01 Make Tape verde 3m. 43 UD 350 350 15,050.00 0.00 0.00 18 2,709.00 15,050.00 17,759.00         21 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.9.9.01 Toallitas de limpieza de vehiculo 27 UD 350 350 9,450.00 0.00 0.00 18 1,701.00 9,450.00 11,151.00         22 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galón Resigna con su secante 1 UD 2,200 2,200 2,200.00 0.00 0.00 18 396.00 2,200.00 2,596.00         23 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galón de sistema 7 UD 4,500 4,500 31,500.00 0.00 0.00 18 5,670.00 31,500.00 37,170.00         24 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de pintura laca blanca s/m 3 UD 3,500 3,500 10,500.00 0.00 0.00 18 1,890.00 10,500.00 12,390.00         25 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de pintura laca negra mate 9 UD 3,500 3,500 31,500.00 0.00 0.00 18 5,670.00 31,500.00 37,170.00         26 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.8.01 Masking tape 50 UD 75 75 3,750.00 0.00 0.00 18 675.00 3,750.00 4,425.00         27 11101502 - Lija o esmeril 2.3.6.4.07 Pliego de lija 180 52 UD 75 75 3,900.00 0.00 0.00 18 702.00 3,900.00 4,602.00         28 11101502 - Lija o esmeril 2.3.6.4.07 Pliego de lija 220 52 UD 75 75 3,900.00 0.00 0.00 18 702.00 3,900.00 4,602.00         29 11101502 - Lija o esmeril 2.3.6.4.07 Pliego de lija 360 520 UD 75 75 39,000.00 0.00 0.00 18 7,020.00 39,000.00 46,020.00         30 11101502 - Lija o esmeril 2.3.6.4.07 Pliego de lija de 40 52 UD 75 75 3,900.00 0.00 0.00 18 702.00 3,900.00 4,602.00         31 11101502 - Lija o esmeril 2.3.6.4.07 Pliego de lija 80 52 UD 75 75 3,900.00 0.00 0.00 18 702.00 3,900.00 4,602.00         32 11101502 - Lija o esmeril 2.3.6.4.07 Pliego de lija 800 52 UD 75 75 3,900.00 0.00 0.00 18 702.00 3,900.00 4,602.00         33 11101502 - Lija o esmeril 2.3.6.4.07 Silicones uretano 4 UD 1,100 1,100 4,400.00 0.00 0.00 18 792.00 4,400.00 5,192.00         34 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.9.9.01 Yarda de tela de fibra 3 UD 325 325 975.00 0.00 0.00 18 175.50 975.00 1,150.50 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_13/03/2019_06_24 p.m..Pdf Download 352-1.pdf 352-1.pdf Download Budget Setting   Back To Top B4A299FCB26D9D7F3B3EF2C83EDA17CC23A29F06F44C294364F11CEC11C92934