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.334154   Contract reference SIV-2019-00159   Contract description: Adquisición de materiales de ferretería   Type of Contract Goods   Contract Start: 06/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2019-0113   Request Title Adquisición de materiales de ferretería   Description Adquisición de accesorios, materiales y pnturas para ser usado en el mantenimiento de pinturas de diferentes areas de esta Institución.   Business Operation Servicios Generales   Reply Reference Materiales Industriales, S.A.S _EXT   Type of Contract GoodsDominicana   Contract Value 31,324.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,546.60 0.00 4,778.39 0.00 31,324.95 31,324.99         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura 25 UD 1,199 1,016.1 25,402.50 0.00 18 4,572.45 0.00 29,975.00 29,974.95         2 31211904 - Brochas 2.3.9.9.01 Brocha 5 UD 84.99 72.03 360.15 0.00 18 64.83 0.00 424.95 424.98         3 31211904 - Brochas 2.3.9.9.01 Mota 5 UD 185 156.79 783.95 0.00 18 141.11 0.00 925.00 925.06 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_05/06/2019_03_32 p.m..Pdf Download compromiso 160.pdf compromiso 160.pdf Download oc 00159.pdf oc 00159.pdf Download adjudicacion pintura.pdf adjudicacion pintura.pdf Download Budget Setting   Back To Top 19CBCC6B6C99CEA33952A23C01DA8C6B2C0565C76726D585A9C836C8EDE90B2F