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.312215
Contract reference
MIDE-2019-00171
Contract description:
Adquisición de pintura Perfil:Compras Menore
Type of Contract
Goods
Contract Start:
29/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2019 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2019-0083
Request Title
Adquisición de pintura
Description
Adquisición de pintura
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
pintura_EXT
Type of Contract
GoodsDominicana
Contract Value
193,001.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2019 15:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2019 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 parte exterior de las instalaciones que albergan la Emisora Cultural, HIFA., el Comando Conjunto Metropolitano y la parte oeste de la verja perimetral
Catalogue Items
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1
DO1.PCCNTR.654115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,560.66
0.00
29,440.92
0.00
194,860.66
193,001.58
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
86131502 - Pintura
2.2.8.7.04
Cubeta de pintura blanco 00 acrílica
12
UD
6,500
5,500
66,000.00
0.00
18
11,880.00
0.00
78,000.00
77,880.00
2
86131502 - Pintura
2.2.8.7.04
Cubeta de pintura sherwin williams 7038
2
UD
12,538.45
11,538.45
23,076.90
0.00
18
4,153.84
0.00
25,076.90
27,230.74
3
86131502 - Pintura
2.2.8.7.04
Cubeta de pintura blanco hueso tropical
3
UD
6,500
5,500
16,500.00
0.00
18
2,970.00
0.00
19,500.00
19,470.00
4
86131502 - Pintura
2.2.8.7.04
Galón de pintura negro industrial
16
UD
2,514.61
2,014.61
32,233.76
0.00
18
5,802.08
0.00
40,233.76
38,035.84
5
86131502 - Pintura
2.2.8.7.04
Galón de pintura color aluminio
4
UD
3,300
2,900
11,600.00
0.00
18
2,088.00
0.00
13,200.00
13,688.00
6
86131502 - Pintura
2.2.8.7.04
Galones de tiner
10
UD
850
750
7,500.00
0.00
18
1,350.00
0.00
8,500.00
8,850.00
7
86131502 - Pintura
2.2.8.7.04
Rolo completo
5
UD
650
550
2,750.00
0.00
18
495.00
0.00
3,250.00
3,245.00
8
86131502 - Pintura
2.2.8.7.04
Motas
5
UD
320
120
600.00
0.00
18
108.00
0.00
1,600.00
708.00
9
86131502 - Pintura
2.2.8.7.04
Palo de extensión de pintar pared
2
UD
1,550
950
1,900.00
0.00
18
342.00
0.00
3,100.00
2,242.00
10
86131502 - Pintura
2.2.8.7.04
Brochas de 3
5
UD
480
280
1,400.00
0.00
18
252.00
0.00
2,400.00
1,652.00
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_21/03/2019_07_56 p.m..Pdf
Download
949-1.pdf
949-1.pdf
Download
Budget Setting
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