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.348319
Contract reference
INVI-2019-00152
Contract description:
COMPRA DE ACCESORIOS PARA PINTAR
Type of Contract
Goods
Contract Start:
17/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2019 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
INVI-UC-CD-2019-0085
Request Title
COMPRA DE ACCESORIOS PARA PINTAR
Description
COMPRA DE ACCESORIOS PARA PINTAR INVI-UC-CD-2019-0085
Business Operation
Sub-Dirección Administrativa
Reply Reference
COMPRA DE ACCESORIOS PARA PINTAR_EXT
Type of Contract
GoodsDominicana
Contract Value
151,128.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.711622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,075.00
0.00
0.00
23,053.50
137,400.00
151,128.50
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
15121514 - Lubricantes es
(...)
15121514 - Lubricantes espray
2.3.7.1.06
SPRAY AZUL CLARO
3
UD
150
120
360.00
0.00
0.00
18
64.80
450.00
424.80
2
15121514 - Lubricantes es
(...)
15121514 - Lubricantes espray
2.3.7.1.06
SPRAY ROJO
3
UD
150
120
360.00
0.00
0.00
18
64.80
450.00
424.80
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CONTRACTOR BLANCO
10
UD
7,350
7,100
71,000.00
0.00
0.00
18
12,780.00
73,500.00
83,780.00
4
31201525 - Cinta de vinil
(...)
31201525 - Cinta de vinilo
2.3.9.9.01
TAPE NO. 18 BLANCO
15
UD
250
215
3,225.00
0.00
0.00
18
580.50
3,750.00
3,805.50
5
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
MOTA ANTIGOTAS
15
UD
400
360
5,400.00
0.00
0.00
18
972.00
6,000.00
6,372.00
6
31161503 - Clavo-tornillo
2.3.6.3.06
TORNILLO 1/4 X 3
12
UD
230
220
2,640.00
0.00
0.00
18
475.20
2,760.00
3,115.20
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA BLANCA
4
UD
7,500
6,700
26,800.00
0.00
0.00
18
4,824.00
30,000.00
31,624.00
8
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ICE CREAM
2
UD
7,500
6,670
13,340.00
0.00
0.00
18
2,401.20
15,000.00
15,741.20
8
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA PRIMER
1
UD
4,200
3,900
3,900.00
0.00
0.00
18
702.00
4,200.00
4,602.00
9
31211904 - Brochas
2.3.9.9.01
BROCHA 3"
3
UD
180
150
450.00
0.00
0.00
18
81.00
540.00
531.00
10
11101502 - Lija o esmeril
2.3.6.4.01
LIJA NO.100
10
UD
75
60
600.00
0.00
0.00
18
108.00
750.00
708.00
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_16/07/2019_02_26 p.m..Pdf
Download
CF-115-2019.pdf
CF-115-2019.pdf
Download
Budget Setting
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00502FB820FDF45591E0982445170CA78D5DD73FA87A896C3DB2919533C506BF