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.313388
Contract reference
FAD-2019-00152
Contract description:
Adquisicion de Materiales de Pintura
Type of Contract
Goods
Contract Start:
02/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2019 15:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2019-0119
Request Title
Adquisición de Materiales de pintura
Description
Adquisición de Materiales de pintura
Business Operation
Direccion de Ingenieria
Reply Reference
Oferta de Materiales de Pintura_EXT
Type of Contract
GoodsDominicana
Contract Value
54,626.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2019 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2019 15:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la restauración del mural de la Funeraria Cap. Pil. Delio A Pùjols Custodio FARD,
Catalogue Items
Back To Top
1
DO1.PCCNTR.659443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,294.00
0.00
8,332.92
0.00
46,294.00
54,626.92
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
30151802 - Recubrimiento
2.6.5.7.01
Tubo de ftalocianina azul
1
UD
1,385
1,385
1,385.00
0.00
18
249.30
0.00
1,385.00
1,634.30
1
30151802 - Recubrimiento
2.6.5.7.01
Tubos de ultramar azul
2
UD
1,385
1,385
2,770.00
0.00
18
498.60
0.00
2,770.00
3,268.60
1
30151802 - Recubrimiento
2.6.5.7.01
Titanios blancos
3
UD
1,385
1,385
4,155.00
0.00
18
747.90
0.00
4,155.00
4,902.90
1
30151802 - Recubrimiento
2.6.5.7.01
Tubos de cadmio rojo
4
UD
1,385
1,385
5,540.00
0.00
18
997.20
0.00
5,540.00
6,537.20
1
30151802 - Recubrimiento
2.6.5.7.01
Tubos de ceruleo
5
UD
1,385
1,385
6,925.00
0.00
18
1,246.50
0.00
6,925.00
8,171.50
1
30151802 - Recubrimiento
2.6.5.7.01
Tubos negros
6
UD
1,385
1,385
8,310.00
0.00
18
1,495.80
0.00
8,310.00
9,805.80
1
30151802 - Recubrimiento
2.6.5.7.01
Sienna tostada
7
UD
1,385
1,385
9,695.00
0.00
18
1,745.10
0.00
9,695.00
11,440.10
1
30151802 - Recubrimiento
2.6.5.7.01
Pintura dorada acrilica en tubo
1
UD
1,090
1,090
1,090.00
0.00
18
196.20
0.00
1,090.00
1,286.20
1
30151802 - Recubrimiento
2.6.5.7.01
Pinta de Gesso
1
UD
950
950
950.00
0.00
18
171.00
0.00
950.00
1,121.00
1
30151802 - Recubrimiento
2.6.5.7.01
Pinta de modelin paste
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
1
30151802 - Recubrimiento
2.6.5.7.01
Sellador plastico
1
UD
962
962
962.00
0.00
18
173.16
0.00
962.00
1,135.16
1
30151802 - Recubrimiento
2.6.5.7.01
Pincel profesional no.12
1
UD
399
399
399.00
0.00
18
71.82
0.00
399.00
470.82
1
30151802 - Recubrimiento
2.6.5.7.01
Pincel profesional no.11
1
UD
399
399
399.00
0.00
18
71.82
0.00
399.00
470.82
1
30151802 - Recubrimiento
2.6.5.7.01
Pincel profesional no.10
1
UD
399
399
399.00
0.00
18
71.82
0.00
399.00
470.82
1
30151802 - Recubrimiento
2.6.5.7.01
Pincel profesional no.09
1
UD
395
395
395.00
0.00
18
71.10
0.00
395.00
466.10
1
30151802 - Recubrimiento
2.6.5.7.01
Pincel profesional no.08
1
UD
385
385
385.00
0.00
18
69.30
0.00
385.00
454.30
1
30151802 - Recubrimiento
2.6.5.7.01
Pincel profesional no.07
1
UD
385
385
385.00
0.00
18
69.30
0.00
385.00
454.30
1
30151802 - Recubrimiento
2.6.5.7.01
Brochas de 3´´
2
UD
325
325
650.00
0.00
18
117.00
0.00
650.00
767.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Fondos a comprometer N8.jpeg
Fondos a comprometer N8.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_02/04/2019_04_52 p.m..Pdf
Download
Acta de Adjudicacion..jpeg
Acta de Adjudicacion..jpeg
Download
Budget Setting
Back To Top
455E18A67D710CCADA991353D8D036FB989A73DFA54471D94F5935E8DEDEF7C2