1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.308733
Contract reference
MIDE-2019-00153
Contract description:
Type of Contract
Goods
Contract Start:
20/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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
MIDE-UC-CD-2019-0060
Request Title
Solicitud de pinturas.
Description
Solicitud de pinturas.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Solicitud de pinturas_EXT
Type of Contract
GoodsDominicana
Contract Value
63,170.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en el acondicionamiento de la caceta que protege la planta eléctrica para emergencias del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.648118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,533.92
0.00
9,636.11
0.00
53,533.92
63,170.03
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
3
31211904 - Brochas
2.3.7.2.06
Brochas para pintar 3"
5
UD
147.6
147.6
738.00
0.00
18
132.84
0.00
738.00
870.84
3
31211904 - Brochas
2.3.7.2.06
Kit de rolo para pintar
1
UD
361.3
361.3
361.30
0.00
18
65.03
0.00
361.30
426.33
3
31211904 - Brochas
2.3.7.2.06
Porta rolo
1
UD
176.4
176.4
176.40
0.00
18
31.75
0.00
176.40
208.15
8
27112601 - Espátulas para
(...)
27112601 - Espátulas para enmasillar
2.6.5.7.01
Motas antigotas de 15cm
1
UD
160.2
160.2
160.20
0.00
18
28.84
0.00
160.20
189.04
8
27112601 - Espátulas para
(...)
27112601 - Espátulas para enmasillar
2.6.5.7.01
Motas antigotas
1
UD
192.1
192.1
192.10
0.00
18
34.58
0.00
192.10
226.68
14
86131502 - Pintura
2.2.8.7.04
Pintura Tropical Contactor Acrilico Blanco 00 cbt.
3
UD
6,675
6,675
20,025.00
0.00
18
3,604.50
0.00
20,025.00
23,629.50
14
86131502 - Pintura
2.2.8.7.04
Pintura Tropical Contactor Acrilico Hueso Gls
3
UD
1,335
1,335
4,005.00
0.00
18
720.90
0.00
4,005.00
4,725.90
14
86131502 - Pintura
2.2.8.7.04
Pintura Sherwin Williams 7058 gls
2
UD
1,950
1,950
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
14
86131502 - Pintura
2.2.8.7.04
Pintura Amarillo Traficos Cbt
1
UD
11,481.17
11,481.17
11,481.17
0.00
18
2,066.61
0.00
11,481.17
13,547.78
14
86131502 - Pintura
2.2.8.7.04
Pintura Tropical Plus Esm. Ind. negro 53
1
UD
2,296.23
2,296.23
2,296.23
0.00
18
413.32
0.00
2,296.23
2,709.55
20
31211603 - Secantes de pi
(...)
31211603 - Secantes de pintura
2.3.7.2.06
Thinner Tropical TH-1000 Gl
2
UD
506.8
506.8
1,013.60
0.00
18
182.45
0.00
1,013.60
1,196.05
21
86131502 - Pintura
2.2.8.7.04
Pintura Tropical Plus Esm. Ind. negro 53
3
UD
2,296.23
2,296.23
6,888.69
0.00
18
1,239.96
0.00
6,888.69
8,128.65
22
86131502 - Pintura
2.2.8.7.04
Pintura Tropical Esmalte Ind. Blanco Hueso Gls
1
UD
2,296.23
2,296.23
2,296.23
0.00
18
413.32
0.00
2,296.23
2,709.55
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_05_56 p.m..Pdf
Download
945-1.pdf
945-1.pdf
Download
Budget Setting
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