1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.336596
Contract reference
SRSNORC-2019-00021
Contract description:
COMPRA DE MATERIALES DE FERRETERIA
Type of Contract
Goods
Contract Start:
13/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SRSNORC-UC-CD-2019-0011
Request Title
COMPRA DE MATERIALES DE FERRETERIA
Description
COMPRA DE PINTURAS, ROLO, PORTA ROLO Y BROCHA.
Business Operation
AREA ESPAILLAT
Reply Reference
FERRETERIA OCHOA_EXT
Type of Contract
GoodsDominicana
Contract Value
44,319.63 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
13/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2019 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.708541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,559.01
0.00
0.00
6,760.62
43,500.00
44,319.63
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA TROPICAL PLUS AMARILLO
3
GAL
900
754.23
2,262.69
0.00
0.00
18
407.28
3,600.00
2,669.97
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA TROPICAL PLUS ARENA
1
GAL
900
754.23
754.23
0.00
0.00
18
135.76
900.00
889.99
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA TROPICAL PLUS AZUL ALBA
10
GAL
900
754.23
7,542.30
0.00
0.00
18
1,357.61
9,000.00
8,899.91
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA SEMIGLOSS TROPICAL PLUS AZUL GLACIAL
10
GAL
1,200
1,025.43
10,254.30
0.00
0.00
18
1,845.77
12,000.00
12,100.07
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA SEMIGLOSS TROPICAL PLUS BLANCO
3
GAL
6,000
5,124.39
15,373.17
0.00
0.00
18
2,767.17
18,000.00
18,140.34
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
BROCHA 3 MAXIMUS
4
UD
50
60.86
243.44
0.00
0.00
18
43.82
200.00
287.26
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PORTA ROLO PINTAR S/ROLO 9 LANCO
4
UD
85
158.77
635.08
0.00
0.00
18
114.31
340.00
749.39
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
ROLO PINTAR 3/4 X9 LANCO
4
UD
90
123.45
493.80
0.00
0.00
18
88.88
360.00
582.68
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_13/06/2019_06_36 p.m..Pdf
Download
CERTIFICACION PINTURA.jpeg
CERTIFICACION PINTURA.jpeg
Download
CERTIFICACION PINTURA.jpeg
CERTIFICACION PINTURA.jpeg
Download
Budget Setting
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9C5FFB64743A04ACC4D6F9A8915CFD4AB35ECE58FD9364BD43B578ED28608C0B