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.348302   Contract reference INVI-2019-00172   Contract description: COMPRA DE MATERIALES FERRETEROS   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? 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 INVI-UC-CD-2019-0082   Request Title COMPRA DE MATERIALES FERRETEROS   Description INVI-UC-CD-2019-0082 COMPRA DE MATERIALES FERRETEROS   Business Operation Sub-Dirección Administrativa   Reply Reference COMPRA DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 68,974 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.722517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,974.00 0.00 0.00 0.00 73,600.00 68,974.00         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 IMPRIMADOR BLANCO 3 GAL 3,700 3,550 10,650.00 0.00 0.00 0.00 11,100.00 10,650.00         2 27111909 - Espátulas 2.3.6.3.04 ESPATULAS 3 UD 60 40 120.00 0.00 0.00 0.00 180.00 120.00         3 31211904 - Brochas 2.3.9.9.01 BROCHAS 2 1/2 15 UD 80 64 960.00 0.00 0.00 0.00 1,200.00 960.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA BLANCA 1 GAL 7,500 7,052 7,052.00 0.00 0.00 0.00 7,500.00 7,052.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA 1 GAL 5,600 5,192 5,192.00 0.00 0.00 0.00 5,600.00 5,192.00         6 31211904 - Brochas 2.3.9.9.01 MOTA ANTI-GOTA NO.9 10 UD 75 60 600.00 0.00 0.00 0.00 750.00 600.00         7 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 PORTA ROLO 6 UD 100 80 480.00 0.00 0.00 0.00 600.00 480.00         8 31211904 - Brochas 2.3.9.9.01 EXTENSION PARA PINTOR 2 UD 285 270 540.00 0.00 0.00 0.00 570.00 540.00         9 46171501 - Candados 2.3.9.9.04 CANDADO 3 UD 1,250 1,050 3,150.00 0.00 0.00 0.00 3,750.00 3,150.00         10 11101502 - Lija o esmeril 2.3.6.4.01 LIJA NO. 80 5 UD 50 25 125.00 0.00 0.00 0.00 250.00 125.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 BASE CLEAR 27 GAL 1,400 1,350 36,450.00 0.00 0.00 0.00 39,200.00 36,450.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA C/M EX/IN POSIT. 1 GAL 1,200 1,041 1,041.00 0.00 0.00 0.00 1,200.00 1,041.00         13 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS 3 UD 100 55 165.00 0.00 0.00 0.00 300.00 165.00         14 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 MASKINGTAPE 1 UD 200 165 165.00 0.00 0.00 0.00 200.00 165.00         15 40151616 - Kits de compre(...)40151616 - Kits de compresores 2.3.9.8.01 COMPRESOR PORTATIL 2 UD 1,300 1,142 2,284.00 0.00 0.00 0.00 2,600.00 2,284.00 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_16/07/2019_01_30 p.m..Pdf Download CF-108-2019.pdf CF-108-2019.pdf Download Budget Setting   Back To Top ACD7B7025B433B8515D89B27FE0098B3879B490593123A358AB44E793A55BDA4