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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.328941
Contract reference
OPRET-2019-00085
Contract description:
Suministro de pinturas
Type of Contract
Goods
Contract Start:
22/05/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 15:00:00
((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
OPRET-DAF-CM-2019-0021
Request Title
ADQUISICIÓN DE PINTURAS
Description
ADQUISICIÓN DE PINTURAS PARA SER UTILIZADA EN LAS ESTACIONES FRANCISCO CAAMAÑO Y AMIN HASBEL HASBUM DE LINEA 1 DEL METRO DE SANTO DOMINGO
Business Operation
ANGEL DARIO BRITO
Reply Reference
Maroctac Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
196,234 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.688048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,300.00
0.00
29,934.00
0.00
199,330.00
196,234.00
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
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETAS DE PINTURAS COLOR ROSA 26 SEMIGLOS
17
UD
5,990
5,056.25
85,956.25
0.00
18
15,472.13
0.00
101,830.00
101,428.38
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETAS DE PINTURAS COLOR AMARILLO CHINO SEMIGLOS
15
UD
6,500
5,356.25
80,343.75
0.00
18
14,461.88
0.00
97,500.00
94,805.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Existencia de Fondos CM-0021.pdf
Certificacion de Existencia de Fondos CM-0021.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/05/2019_04_49 p.m..Pdf
Download
Acta de Adjudicacion CM-0021.pdf
Acta de Adjudicacion CM-0021.pdf
Download
Budget Setting
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