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.342141   Contract reference PROMESECAL-2019-00168   Contract description: Adquisición de Acabados, Disolventes y Afines (Desiertos en CP-2019-0012)   Type of Contract Goods   Contract Start: 27/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 17:00:00 ((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 PROMESECAL-DAF-CM-2019-0018   Request Title Adquisición de Acabados, Disolventes y Afines (Desiertos en CP-2019-0012)   Description Adquisición de Acabados, Disolventes y Afines (Desiertos en CP-2019-0012)   Business Operation Division de Mejora y Acondicionamiento   Reply Reference Comercializadora Netofa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 890,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.694334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 755,000.00 0.00 135,900.00 0.00 600,000.00 890,900.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Acabado 351 blanco semimate 40 50 UD 5,000 4,500 225,000.00 0.00 18 40,500.00 0.00 250,000.00 265,500.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Secante para fondo blanco 1500 50 UD 1,500 3,000 150,000.00 0.00 18 27,000.00 0.00 75,000.00 177,000.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Fondipol 265 color blanco, 20kg 50 UD 3,000 2,800 140,000.00 0.00 18 25,200.00 0.00 150,000.00 165,200.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Secante para acabado, lata 50 UD 1,500 1,700 85,000.00 0.00 18 15,300.00 0.00 75,000.00 100,300.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Disolvente universal 50 UD 1,000 3,100 155,000.00 0.00 18 27,900.00 0.00 50,000.00 182,900.00 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_22/05/2019_08_37 p.m..Pdf Download Cuota Comprometer CMC-2019-0018.pdf Cuota Comprometer CMC-2019-0018.pdf Download Acta Adjudicacion CMC-2019-0018.pdf Acta Adjudicacion CMC-2019-0018.pdf Download Budget Setting   Back To Top 03E44EB826EFD1083B78238A5C7308FA1BD3E5A7A9E6FBFE6551464A6694BCAD