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.337045
Contract reference
PROINDUSTRIA-2019-00119
Contract description:
Compra de 20 Cubetas de Pintura Blanco Colonial, Semigloss.
Type of Contract
Goods
Contract Start:
14/06/2019 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROINDUSTRIA-UC-CD-2019-0067
Request Title
Compra de 20 Cubetas de Pintura Blanco Colonial, Semigloss
Description
Compra de 20 Cubetas de Pintura Blanco Colonial, Semigloss, para pintar los pasillos y oficinas de esta Sede Central
Business Operation
SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA
Reply Reference
Oferta Antonio P. Haché_EXT
Type of Contract
GoodsDominicana
Contract Value
121,000.03 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/06/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.708456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,542.40
0.00
18,457.63
0.00
121,000.00
121,000.03
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 Blanco Colonial, Semigloss (Cubetas).
20
UD
6,050
5,127.12
102,542.40
0.00
18
18,457.63
0.00
121,000.00
121,000.03
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_09_07 p.m..Pdf
Download
CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-UC-CD-2019-0067.pdf
CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-UC-CD-2019-0067.pdf
Download
PROINDUSTRIA-UC-CD-2019-0067 ACTA NO. 024 COMPRA DE PINTURAS.pdf
PROINDUSTRIA-UC-CD-2019-0067 ACTA NO. 024 COMPRA DE PINTURAS.pdf
Download
Budget Setting
Back To Top
6DBD595A6E104F5455EABFE4EE233CE4451DB5EB6FDEE5730B67DA381DB659CE