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.338498   Contract reference ITSC-2019-00183   Contract description: Adquisicion de pintura para pisos del edf. E   Type of Contract Goods   Contract Start: 19/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 10:00:00 ((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 ITSC-UC-CD-2019-0086   Request Title Adquisicion de pintura para pisos del edf. E   Description Adquisicion de pintura para pisos del edf. E   Business Operation Mantenimiento   Reply Reference Oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 53,675.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.712610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,488.12 0.00 8,187.86 0.00 51,120.00 53,675.98         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura Exposica Gris perla claro 20 GAL 2,400 2,135.59 42,711.80 0.00 18 7,688.12 0.00 48,000.00 50,399.92         1 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Thinner 12 GAL 260 231.36 2,776.32 0.00 18 499.74 0.00 3,120.00 3,276.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_19/06/2019_02_26 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Budget Setting   Back To Top 4E7EE399DC37BE8E2314F3493EFE69DFEF449EF81ED7200119087E2151A2C864