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.307365   Contract reference DCD-2019-00046   Contract description: compras de pintura y panel led   Type of Contract Goods   Contract Start: 14/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 16:00:00 ((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 DCD-DAF-CM-2019-0008   Request Title Pintura y Panel Led Eléctrico   Description Compra de Pintura y Panel Eléctrico para ser utilizados en las Diferentes Áreas de esta Institución.   Business Operation Servicios Generales   Reply Reference celina s import_EXT   Type of Contract GoodsDominicana   Contract Value 90,871.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.648417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,010.00 0.00 13,861.80 0.00 147,080.00 90,871.80         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de Pinturas simiglosss 4 UD 8,700 4,750 19,000.00 0.00 18 3,420.00 0.00 34,800.00 22,420.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de Pintura Acrilica 54 1 UD 7,200 2,950 2,950.00 0.00 18 531.00 0.00 7,200.00 3,481.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de Pinturas orange 94 6 UD 1,180 750 4,500.00 0.00 18 810.00 0.00 7,080.00 5,310.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de Pinturas Azul Positivo 93 6 UD 1,180 750 4,500.00 0.00 18 810.00 0.00 7,080.00 5,310.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones Pinturas industrial gris perla 10 UD 2,332 1,630 16,300.00 0.00 18 2,934.00 0.00 23,320.00 19,234.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Panel Led Rectangular 2 x 4 8 UD 8,450 3,720 29,760.00 0.00 18 5,356.80 0.00 67,600.00 35,116.80 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_14/03/2019_06_32 p.m..Pdf Download Escáner_20190314 (3).jpg Escáner_20190314 (3).jpg Download Budget Setting   Back To Top BF4108B503B02B1BF69DC7D14A5CC3DAA894AD7C5771984505CCE940C394AAAA