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.307235
Contract reference
Biblioteca Nacional-2019-00023
Contract description:
Type of Contract
Goods
Contract Start:
14/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2019 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
Biblioteca Nacional-UC-CD-2019-0020
Request Title
Pinturas para el mantenimiento interior de la BNPHU
Description
Pinturas BLANCO COLONIAL 01 para el mantenimiento interior de la BNPHU
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
PROPUESTA DE PINTURA REF: BLIBLIOTECA NACIONAL -UC
Type of Contract
GoodsDominicana
Contract Value
21,712 Dominican Pesos
Conditions
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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
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.648407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,400.00
0.00
3,312.00
0.00
25,000.00
21,712.00
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cinco Cubetas de Pinturas para el mantenimiento interior de la BNPHU
25
GAL
1,000
736
18,400.00
0.00
18
3,312.00
0.00
25,000.00
21,712.00
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_14/03/2019_04_48 p.m..Pdf
Download
APROPIACION PINTURA.pdf
APROPIACION PINTURA.pdf
Download
CARTA PINTURA 5.pdf
CARTA PINTURA 5.pdf
Download
FICHA PINTURA 5.pdf
FICHA PINTURA 5.pdf
Download
Budget Setting
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43B50628B4D59E25114F64F718BB6B3BD707BAC06107C67B0451BF54EBAEADFA