1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.318233
Contract reference
DICOM-2019-00777
Contract description:
ADQUISICION DE PINTURAS, MATERIALES PARA MANTENIMIENTO Y ELECTRICOS, CORRESPONDIENTE AL TRIMESTRE ABRIL-JUNIO 2019.
Type of Contract
Goods
Contract Start:
22/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 16:00:00
((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
DICOM-DAF-CM-2019-0006
Request Title
ADQUISICION DE PINTURAS, MATERIALES PARA MANTENIMIENTO Y ELECTRICOS, CORRESPONDIENTE AL TRIMESTRE ABRIL-JUNIO 2019.
Description
ADQUISICION DE PINTURAS, MATERIALES PARA MANTENIMIENTO Y ELECTRICOS, CORRESPONDIENTE AL TRIMESTRE ABRIL-JUNIO 2019.
Business Operation
Dirección de Servicios Generales
Reply Reference
COTIZACION ALMACES UNIDOS_EXT
Type of Contract
GoodsDominicana
Contract Value
21,399.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/04/2019 09:00:00
((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
Dr. Báez # 23 Gazcue edificio (DICOM) DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.669203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,134.75
0.00
3,264.26
0.00
8,000.00
21,399.01
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
37
23101502 - Taladros
2.6.5.7.01
Taladro recargable de 3/8
1
UD
8,000
18,134.75
18,134.75
0.00
18
3,264.26
0.00
8,000.00
21,399.01
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_14/04/2019_03_54 a.m..Pdf
Download
DICOM-0104.pdf
DICOM-0104.pdf
Download
UNI.pdf
UNI.pdf
Download
Budget Setting
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