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.337830   Contract reference DNPESCA-2019-00009   Contract description: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA.   Type of Contract Goods   Contract Start: 17/06/2019 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2019 16:45:00 ((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 DNPESCA-UC-CD-2019-0006   Request Title Adquisición de pinturas   Description Adquisición de pinturas   Business Operation DPTO. FINANCIERO   Reply Reference Adquisición de pinturas -_EXT   Type of Contract GoodsDominicana   Contract Value 49,884.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA. Catalogue Items   Back To Top     1   DO1.PCCNTR.708538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,275.00 0.00 7,609.50 0.00 42,275.00 49,884.50         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 Cubetas de 5 gls de pintura blanco 00 3 UD 3,625 3,625 10,875.00 0.00 18 1,957.50 0.00 10,875.00 12,832.50         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de 5 gls de pintura amarilla 4 UD 3,600 3,600 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de 5 gls de blanco colonial 5 UD 3,400 3,400 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00 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_13/06/2019_06_28 p.m..Pdf Download Informe Final_13_06_2019_06_23 p.m..Pdf Informe Final_13_06_2019_06_23 p.m..Pdf Download COMPROMISO PINTURAS.pdf COMPROMISO PINTURAS.pdf Download Budget Setting   Back To Top 28B86D148950E92E1A08916C40AC9C4409C18BFA806F06AD3294B19DB1981C50