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.335536   Contract reference AGRICULTURA-2019-00174   Contract description: ADQUISICIÓN DE PINTURA   Type of Contract Goods   Contract Start: 12/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2019 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2019-0054   Request Title ADQUISICIÓN DE PINTURA PARA SER UTILIZADAS EN LA FERIA NACIONAL AGROPECUARIA 2019   Description ADQUISICIÓN DE PINTURA PARA SER UTILIZADAS EN LA FERIA NACIONAL AGROPECUARIA 2019   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference DIES TRADING SRL-6096   Type of Contract GoodsDominicana   Contract Value 112,583.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.647027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,410.00 0.00 17,173.80 0.00 119,380.00 112,583.80         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 ALFALAFA 48 22 GAL 1,270 1,015 22,330.00 0.00 18 4,019.40 0.00 27,940.00 26,349.40         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BLANCO COLONIAL 66 22 GAL 1,270 1,015 22,330.00 0.00 18 4,019.40 0.00 27,940.00 26,349.40         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BLANCO 00 50 GAL 1,270 1,015 50,750.00 0.00 18 9,135.00 0.00 63,500.00 59,885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PDF129.pdf PDF129.pdf Download Contract Technical Document Mappings Orden de Compras_14/03/2019_05_02 p.m..Pdf Download Budget Setting   Back To Top 289AF869556646216F1CA4F778402507ABCBC5C8A72CF3FE9A206CA1066DE88B