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.312146   Contract reference CORAABO-2019-00002   Contract description: Compra pintura para la institucion   Type of Contract Goods   Contract Start: 29/03/2019 14:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2019 10:00:00 ((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 CORAABO-UC-CD-2019-0004   Request Title compra pintura para la institución   Description compra pintura para la institución interior   Business Operation divicion administrativa y financiera   Reply Reference compra pintura para la institución _EXT   Type of Contract GoodsDominicana   Contract Value 31,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/03/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.622824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,735.00 0.00 0.00 0.00 24,080.00 31,735.00         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 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.7.2.06 bandeja plástica 1 UD 50 100 100.00 0.00 0.00 0.00 50.00 100.00         31211904 - Brochas 2.3.9.8.01 brochas de 4 2 UD 125 60 120.00 0.00 0.00 0.00 250.00 120.00         30111601 - Cemento 2.6.5.7.01 cemento blanco 0.5 PAQ 1,150 1,000 500.00 0.00 0.00 0.00 575.00 500.00         31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 pintura azul exterior 3 UD 3,375 3,550 10,650.00 0.00 0.00 0.00 10,125.00 10,650.00         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 pintura de aceite 1 GAL 1,000 1,150 1,150.00 0.00 0.00 0.00 1,000.00 1,150.00         27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.6.5.7.01 llana de madera 1 UD 190 300 300.00 0.00 0.00 0.00 190.00 300.00         31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.8.01 maskintape de esmarte 1 UD 35 200 200.00 0.00 0.00 0.00 35.00 200.00         31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.8.01 mota de 3x4 x 310 10 UD 75 120 1,200.00 0.00 0.00 0.00 750.00 1,200.00         23131507 - Tela para lija(...)23131507 - Tela para lijar 2.6.5.7.01 pliego de lija 5 UD 35 35 175.00 0.00 0.00 0.00 175.00 175.00         31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.01 extencion de pintar 1 UD 300 0 0.00 0.00 0.00 0.00 300.00 0.00         31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.9.8.01 frota de goma 2 UD 40 130 260.00 0.00 0.00 0.00 80.00 260.00         24111501 - Bolsas de lona 2.6.5.7.01 lona azul 16x20 1 UD 425 580 580.00 0.00 0.00 0.00 425.00 580.00         31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 pintura azul interior 3 UD 3,375 5,500 16,500.00 0.00 0.00 0.00 10,125.00 16,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota omprometer pintura.pdf Cuota omprometer pintura.pdf Download factura pintura.pdf factura pintura.pdf Download Budget Setting   Back To Top AB3C43D78B1766C8AF9FF6F78DA4859AE7D339DD72A6F679AFAA112189C2DF87