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.303432
Contract reference
FAD-2019-00082
Contract description:
Type of Contract
Services
Contract Start:
26/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2019 16:01:00
((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
FAD-UC-CD-2019-0063
Request Title
Adquisicion de materiales y pinturas
Description
Adquisición de materiales y pinturas
Business Operation
Intendente de Ingenieria
Reply Reference
Oferta de materiales y pinturas_EXT
Type of Contract
ServicesDominicana
Contract Value
26,153 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2019 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2019 16:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Intendencia General FARD.
Catalogue Items
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1
DO1.PCCNTR.636832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,163.56
0.00
3,989.44
0.00
22,163.56
26,153.00
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo de pint. marfil claro acrilica sup prep
2
UD
3,139.83
3,139.83
6,279.66
0.00
18
1,130.34
0.00
6,279.66
7,410.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de pint. amarillo trafuco original prep
2
UD
1,156.78
1,156.78
2,313.56
0.00
18
416.44
0.00
2,313.56
2,730.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cuarto de masilla
1
UD
190.68
190.68
190.68
0.00
18
34.32
0.00
190.68
225.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Brochas 3
2
UD
76.27
76.27
152.54
0.00
18
27.46
0.00
152.54
180.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Porta rolo
2
UD
114.41
114.41
228.82
0.00
18
41.19
0.00
228.82
270.01
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Mota antigota
1
UD
135.59
135.59
135.59
0.00
18
24.41
0.00
135.59
160.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Mota
1
UD
67.8
67.8
67.80
0.00
18
12.20
0.00
67.80
80.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de pint. blanco colonial semigloss Prep
1
UD
848.31
848.31
848.31
0.00
18
152.70
0.00
848.31
1,001.01
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de pint. azul positivo acrilica prep
1
UD
705.08
705.08
705.08
0.00
18
126.91
0.00
705.08
831.99
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de thinner
1
UD
296.61
296.61
296.61
0.00
18
53.39
0.00
296.61
350.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo de pint. marfil 48 acrilica sup prep
1
UD
3,139.83
3,139.83
3,139.83
0.00
18
565.17
0.00
3,139.83
3,705.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo de pint. blanco 00 sup prep
1
UD
3,139.83
3,139.83
3,139.83
0.00
18
565.17
0.00
3,139.83
3,705.00
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubo de pint. blanco colonial semigloss
1
UD
4,241.53
4,241.53
4,241.53
0.00
18
763.48
0.00
4,241.53
5,005.01
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cuarto de pintura esmalte caoba
2
UD
211.86
211.86
423.72
0.00
18
76.27
0.00
423.72
499.99
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_26/02/2019_07_28 p.m..Pdf
Download
comprometer 01.jpeg
comprometer 01.jpeg
Download
Budget Setting
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