Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.323136 
Contract referenceITSC-2019-00102 
Contract description:Adquisicion de Pinturas y materiales a fines 
Goods 
Contract Start:
07/05/2019 10:00:00 ((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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ITSC-DAF-CM-2019-0025 
Compra de pinturas y materiales a fines 
Compra de pinturas y materiales a fines 
Administrativo, Hosteleria y Mantenimiento 
ITSC-DAF-CM-2019-0025 COMPRA DE PINTURA Y MATERIAL 
GoodsDominicana 
755,851.05 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Carretera mella Km 14, San Luis. Sto Dgo. Este.  

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.683202 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
640,551.740.00115,299.310.00688,470.00755,851.05
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubeta Porcelana 90 acrílica superior120UD4,0003,813.56457,627.200.001882,372.900.00480,000.00540,000.10
    
2
31211501 - Pinturas de es(...)
2.3.7.2.06Cubeta Porcelana 90 semi-gloss6UD5,0005,161.0230,966.120.00185,573.900.0030,000.0036,540.02
    
3
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubetas Orange Acrílica superior6UD4,3753,813.5622,881.360.00184,118.640.0026,250.0027,000.00
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubeta Paja acrílica superior6UD3,5003,813.5622,881.360.00184,118.640.0021,000.0027,000.00
    
5
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubeta marrón 1(Almendra) acrílica superior2UD4,2503,813.567,627.120.00181,372.880.008,500.009,000.00
    
10
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubeta Acrílico Perla Gris4UD6,0003,813.5615,254.240.00182,745.760.0024,000.0018,000.00
    
12
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubetas Blanco 00 acrílico1UD3,5403,813.563,813.560.0018686.440.003,540.004,500.00
    
13
31211501 - Pinturas de es(...)
2.3.7.2.06Cubeta Amarillo trafico vial3UD8,2605,847.4817,542.440.00183,157.640.0024,780.0020,700.08
    
14
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubeta Azul claro2UD3,5503,813.567,627.120.00181,372.880.007,100.009,000.00
    
15
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubeta Verde positivo2UD3,7004,0178,034.000.00181,446.120.007,400.009,480.12
    
16
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubeta Amarillo Positivo2UD4,7504,0178,034.000.00181,446.120.009,500.009,480.12
    
18
31211508 - Pinturas acríl(...)
2.3.7.2.06Galon Exposica Gris2GAL1,5002,201.74,403.400.0018792.610.003,000.005,196.01
    
19
31211508 - Pinturas acríl(...)
2.3.7.2.06Galon Dray coat ext. e Interior5GAL1,5001,433.97,169.500.00181,290.510.007,500.008,460.01
    
20
31211906 - Rodillos de pi(...)
2.3.9.9.01Porta- Rollo8UD30061.02488.160.001887.870.002,400.00576.03
    
21
31211906 - Rodillos de pi(...)
2.3.9.9.01Mini-Rollo5UD25076.27381.350.001868.640.001,250.00449.99
    
25
11151503 - Fibras de poli(...)
2.3.9.9.01Vara de fibra de vidrio 10"4UD4501,810.187,240.720.00181,303.330.001,800.008,544.05
    
26
31211706 - Tinturas
2.3.7.2.06Tiner30GAL490249.167,474.800.00181,345.460.0014,700.008,820.26
    
27
31211704 - Sellantes
2.3.7.2.06Silicon transparente2CAJ3,0002,074.614,149.220.0018746.860.006,000.004,896.08
    
28
31211704 - Sellantes
2.3.7.2.06Silicon blanco1CAJ3,7502,318.692,318.690.0018417.360.003,750.002,736.05
    
29
31211704 - Sellantes
2.3.7.2.06Masilla siliconada para ventana1CAJ3,0002,318.692,318.690.0018417.360.003,000.002,736.05
    
30
31211704 - Sellantes
2.3.7.2.06Silicon transparente ultra temp.1CAJ3,0002,318.692,318.690.0018417.360.003,000.002,736.05
 
Contract Document Template

Contract Document Template

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