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.313287   Contract reference ADN-2018-00090   Contract description: PINTURAS MANTO. ZONA COLONIAL   Type of Contract Goods   Contract Start: 03/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 11:00:00 ((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 ADN-DAF-CM-2018-0136   Request Title PINTURAS MANTO. ZONA COLONIAL   Description PINTURAS PARA MANTENIMIENTO EN CIUDAD COLONIAL   Business Operation Departamento de Compras   Reply Reference PINTURA ZONA COLONIAL_EXT   Type of Contract GoodsDominicana   Contract Value 178,091.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.576809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,924.60 0.00 27,166.43 0.00 178,210.00 178,091.03         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA COLOR PAJA ACRILICO 50 GAL 426 361.08 18,054.00 0.00 18 3,249.72 0.00 21,300.00 21,303.72         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA LIMOCILLO ACRILICO 110 GAL 365 309.06 33,996.60 0.00 18 6,119.39 0.00 40,150.00 40,115.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SALMON ACRILICO 220 GAL 365 309.06 67,993.20 0.00 18 12,238.78 0.00 80,300.00 80,231.98         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA GRIS SOMBRA ACRILICA 10 GAL 426 361.08 3,610.80 0.00 18 649.94 0.00 4,260.00 4,260.74         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA NEGRO MANTENIMIENTO CON BRILLO 50 GAL 644 545.4 27,270.00 0.00 18 4,908.60 0.00 32,200.00 32,178.60 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_02/04/2019_03_25 p.m..Pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download Budget Setting   Back To Top 658D0860DE0B1938ACD8E8601866A9471C7D9ED5F5D0240411AB7B51EF465696