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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.330123
Contract reference
MIDEREC-2019-00690
Contract description:
ADQUISICIÓN DE PINTURA ESMALTE PARA ALBERGUE OLÍMPICO
Type of Contract
Goods
Contract Start:
28/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 13:00:00
((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
MIDEREC-DAF-CM-2019-0165
Request Title
ADQUISICIÓN DE PINTURA ESMALTE PARA ALBERGUE OLÍMPICO
Description
PINTURA ESMALTE PARA SER UTILIZADO EN EL EDIFICIO HABITACIONAL DE ATLETAS DEL ALBERGUE OLÍMPICO
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Pisos y Techados Torginol, SAS _EXT
Type of Contract
GoodsDominicana
Contract Value
209,549.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
centro olimpico JUAN PABLO DUARTE
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.697607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,584.00
0.00
31,965.12
0.00
241,798.00
209,549.12
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
GALONES DE PINTURA ESMALTE COLOR BLANCO 00 (REQUIERE MUESTRA)
200
GAL
1,208.99
887.92
177,584.00
0.00
18
31,965.12
0.00
241,798.00
209,549.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/05/2019_02_18 p.m..Pdf
Download
C5345.pdf
C5345.pdf
Download
Informe de evaluación cm-0165.pdf
Informe de evaluación cm-0165.pdf
Download
Budget Setting
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