1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.333702
Contract reference
INAVI-2019-00306
Contract description:
Compra de latas de pintura y galones de pintura
Type of Contract
Goods
Contract Start:
05/06/2019 12:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2019 12:59:00
((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-02-ComprasDebajoUmbral
Request Reference
INAVI-UC-CD-2019-0282
Request Title
Compra de latas de pintura y galones de pintura
Description
Compra de latas de pintura y galones de pintura
Business Operation
MANTENIMIENTO
Reply Reference
Ferretería Gabino Mola, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
120,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/06/2019 12:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2019 12:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.703214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,694.92
0.00
18,305.08
0.00
120,000.00
120,000.00
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
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de pintura semiglos salmón
5
UD
4,625
3,919.49
19,597.46
0.00
18
3,527.54
0.00
23,125.00
23,125.00
2
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de pintura semi gloss blanca 00
5
UD
4,625
3,919.49
19,597.46
0.00
18
3,527.54
0.00
23,125.00
23,125.00
3
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de pintura acrílica blanco colonial
5
UD
3,000
2,542.37
12,711.86
0.00
18
2,288.14
0.00
15,000.00
15,000.00
4
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de pintura acrílica blanco
5
UD
3,000
2,542.37
12,711.86
0.00
18
2,288.14
0.00
15,000.00
15,000.00
5
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Galones de pintura amarilla trafico
10
UD
1,000
847.46
8,474.58
0.00
18
1,525.42
0.00
10,000.00
10,000.00
6
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Galones de pintura blanco trafico
10
UD
1,000
847.46
8,474.58
0.00
18
1,525.42
0.00
10,000.00
10,000.00
7
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta impermeabilizante lanco
1
UD
6,500
5,508.47
5,508.47
0.00
18
991.53
0.00
6,500.00
6,500.00
8
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Galones de pintura rojo ladrillo acrílico
30
UD
575
487.29
14,618.64
0.00
18
2,631.36
0.00
17,250.00
17,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de existencia de fondos 1289.pdf
Certificación de existencia de fondos 1289.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/06/2019_04_34 p.m..Pdf
Download
Budget Setting
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