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.396926   Contract reference Inst. Nac. de Cancer-2019-00461   Contract description: MATERIALES PARA LA REMODELACIÓN DE ALMACÉN   Type of Contract Goods   Contract Start: 15/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0112   Request Title MATERIALES PARA LA REMODELACIÓN DE ALMACÉN   Description MATERIALES PARA LA REMODELACIÓN DE ALMACÉN   Business Operation DEPART DE MANTENIMIENTO   Reply Reference MATERIALES INDUSTRIALES, S.A.S _EXT   Type of Contract GoodsDominicana   Contract Value 20,825.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MATERIALES PARA LA REMODELACIÓN DE ALMACÉN, SOLICITADO POR EL DEPARTAMENTO DE MANTENIMIENTO Y PLANTA FÍSICA. RQT.NO.DOP-0018-2019 A ENTREGA INMEDIATA FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.678744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,649.07 0.00 3,176.83 0.00 33,450.00 20,825.90         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA SEMIGLOSS BLANCO 00 SIN COLOR (CUBETA) 2 UD 9,500 5,995 11,990.00 0.00 18 2,158.20 0.00 19,000.00 14,148.20         2 27111704 - Enchufes 2.6.5.7.01 TOMACORRIENTE 120 VAC/ 20AMP 6 UD 200 81.36 488.16 0.00 18 87.87 0.00 1,200.00 576.03         3 27111704 - Enchufes 2.6.5.7.01 TOMA DE DATA 3 UD 200 80.51 241.53 0.00 18 43.48 0.00 600.00 285.01         4 30151703 - Canaletas 2.6.5.7.01 CANALETAS DE 30X15MM C/ADHESIVO 10 UD 250 143.22 1,432.20 0.00 18 257.80 0.00 2,500.00 1,690.00         5 30111601 - Cemento 2.6.5.7.01 CEMENTO GRIS (FUNDA) 3 UD 450 290 870.00 0.00 18 156.60 0.00 1,350.00 1,026.60         7 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.8.01 CAJA ELÉCTRICA 2" X4" PLÁSTICAS 20 UD 330 61.02 1,220.40 0.00 18 219.67 0.00 6,600.00 1,440.07         8 31201605 - Masillas 2.3.7.2.99 MASILLA DE SHEETROCK 2 GAL 1,100 703.39 1,406.78 0.00 18 253.22 0.00 2,200.00 1,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_26/04/2019_07_49 p.m..Pdf Download Budget Setting   Back To Top 5FB4C02A8785F87807F5B22F20C5501469E3FD40E30DC8F7A989982F90FD786C