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.309943   Contract reference PRO CONSUMIDOR-2019-00060   Contract description: Compra de pisos 61*61 color crema para la Institución   Type of Contract Goods   Contract Start: 28/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2019-0012   Request Title Compra de pisos 61x61 color crema para la Institución   Description Compra de pisos 61x61 color crema para la Institución   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Compra de pisos 61x61 color crema para la Instituc   Type of Contract GoodsDominicana   Contract Value 653,152.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.655840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 553,519.06 0.00 99,633.43 0.00 553,519.06 653,152.49         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 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.06 pegamento 253 tamaño 50lb color gris 127 UD 942.6 942.6 119,710.20 0.00 18 21,547.84 0.00 119,710.20 141,258.04         2 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.06 Derretido permacolor tamaño 25 lb color antique wh 16 UD 1,411.16 1,411.16 22,578.56 0.00 18 4,064.14 0.00 22,578.56 26,642.70         3 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.06 transporte 05-10-paletas 1 UD 4,744 4,744 4,744.00 0.00 18 853.92 0.00 4,744.00 5,597.92         4 30222502 - Pisos 2.6.9.2.01 porcelanato regia 61x61 color beige estilo 571.02 M2 711.86 711.86 406,486.30 0.00 18 73,167.53 0.00 406,486.30 479,653.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota pisos.PDF cuota pisos.PDF Download Contract Technical Document Mappings Orden de Compras_25/03/2019_06_38 p.m..Pdf Download Budget Setting   Back To Top FE268F8A4EE1569FAC86EABFB57090B3B5790B2E7A654B269B46DEC49ACF827D