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.344742   Contract reference ITSC-2019-00195   Contract description: Adquisicion de materiales para reparación de lockers de turismo   Type of Contract Goods   Contract Start: 04/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ITSC-UC-CD-2019-0095   Request Title Adquisicion de materiales para reparación de lockers de turismo   Description Adquisicion de materiales para reparación de lockers de turismo   Business Operation Mantenimiento   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 7,382.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2019 13:00:00 ((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.722017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,256.59 0.00 1,126.19 0.00 7,383.00 7,382.78         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 46171513 - Levas de bloqu(...)46171513 - Levas de bloqueo 2.3.9.9.04 LLavin de gaveta 70 UD 50 42.37 2,965.90 0.00 18 533.86 0.00 3,500.00 3,499.76         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura Blanco nevera esmalte 2 GAL 1,260 1,067.8 2,135.60 0.00 18 384.41 0.00 2,520.00 2,520.01         3 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Thinner TH-1000 2 GAL 260 220.34 440.68 0.00 18 79.32 0.00 520.00 520.00         4 31201605 - Masillas 2.3.7.2.99 Masilla en 1/4 1 UD 375 317.8 317.80 0.00 18 57.20 0.00 375.00 375.00         5 31201605 - Masillas 2.3.7.2.99 1/4 Ferre 1/4 Body Filler 2006 1 UD 210 177.97 177.97 0.00 18 32.03 0.00 210.00 210.00         6 11101502 - Lija o esmeril 2.3.6.4.01 Lija de agua No. 6000 6 UD 25 21.19 127.14 0.00 18 22.89 0.00 150.00 150.03         6 11101502 - Lija o esmeril 2.3.6.4.01 Lija de agua No. 6000 6 UD 18 15.25 91.50 0.00 18 16.47 0.00 108.00 107.97 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_04/07/2019_04_29 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final_.Pdf Informe Final_.Pdf Download Budget Setting   Back To Top EE14E7D43A37FB729799D8B332D31C572DA36483CDF602F9FA3A1D5027704A7E