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.323114   Contract reference ITSC-2019-00101   Contract description: Adquisicion de pintura y materiales a fines   Type of Contract Goods   Contract Start: 03/05/2019 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 00:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0025   Request Title Compra de pinturas y materiales a fines   Description Compra de pinturas y materiales a fines   Business Operation Administrativo, Hosteleria y Mantenimiento   Reply Reference Oferta Inversiones Bautista Beras_EXT   Type of Contract GoodsDominicana   Contract Value 43,077 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella Km 14, San Luis. Sto. Dgo. Este.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.683201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,505.93 0.00 6,571.07 0.00 76,470.00 43,077.00         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         6 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Cubeta Clear para piso en cerámica exterior 2 UD 6,200 3,151.69 6,303.39 0.00 18 1,134.61 0.00 12,400.00 7,438.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta Verde C40 1 UD 5,100 4,289.83 4,289.83 0.00 18 772.17 0.00 5,100.00 5,062.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon Morado C7 2 GAL 1,030 572.03 1,144.07 0.00 18 205.93 0.00 2,060.00 1,350.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta Terracota (Ladrillo alto transito) 4 UD 7,800 4,289.83 17,159.32 0.00 18 3,088.68 0.00 31,200.00 20,248.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon Aluminio Ind. 2 GAL 1,500 1,281.36 2,562.71 0.00 18 461.29 0.00 3,000.00 3,024.00         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon Negro Acrílico 2 GAL 1,200 652.54 1,305.08 0.00 18 234.92 0.00 2,400.00 1,540.00         22 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.5.7.01 Mota antigotas 40 UD 250 40.68 1,627.12 0.00 18 292.88 0.00 10,000.00 1,920.00         23 11101705 - Aluminio 2.3.6.4.01 Espátula metal 20 UD 90 21.19 423.73 0.00 18 76.27 0.00 1,800.00 500.00         24 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.5.7.01 Brochas 3" 20 UD 190 34.75 694.92 0.00 18 125.08 0.00 3,800.00 820.00         31 31211708 - Recubrimiento (...)31211708 - Recubrimiento de polvo 2.3.7.2.06 Cemento Blanco 1 PAQ 1,500 461.86 461.86 0.00 18 83.14 0.00 1,500.00 545.00         32 31211704 - Sellantes 2.3.7.2.06 Pega forte 3 PAQ 1,070 177.97 533.90 0.00 18 96.10 0.00 3,210.00 630.00 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_03/05/2019_02_55 p.m..Pdf Download certificacion .pdf certificacion .pdf Download Informe Final.Pdf Informe Final.Pdf Download Budget Setting   Back To Top C7D92D151554F02DBB11F6A78B6F47F5164B897D99B252F223518D0A822313B5