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.350856   Contract reference ADN-2019-00156   Contract description: POLVO PARA PISOS   Type of Contract Goods   Contract Start: 25/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 11:00:00 ((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 ADN-UC-CD-2019-0074   Request Title POLVO PARA PISOS   Description POLVO PARA DAR COLOR A SEALER QUE SE UTILIZA PARA PINTAR LOS PISOS DE LOS PARQUES   Business Operation Departamento de Compras   Reply Reference POLVO PARA PISOS11_EXT   Type of Contract GoodsDominicana   Contract Value 133,035.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,741.74 0.00 0.00 20,293.51 112,100.00 133,035.25         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 31211708 - Recubrimiento (...)31211708 - Recubrimiento de polvo 2.3.7.2.06 POLVO NEGRO SACOS 55 LIBRAS 5 UD 3,000 3,097.17 15,485.85 0.00 0.00 18 2,787.45 15,000.00 18,273.30         31211708 - Recubrimiento (...)31211708 - Recubrimiento de polvo 2.3.7.2.06 POLVO ROJO SACOS 55 LIBRAS 20 UD 2,100 2,107.49 42,149.80 0.00 0.00 18 7,586.96 42,000.00 49,736.76         31211708 - Recubrimiento (...)31211708 - Recubrimiento de polvo 2.3.7.2.06 POLVO VERDE SACOS 55 LIBRAS 15 UD 2,500 2,559.19 38,387.85 0.00 0.00 18 6,909.81 37,500.00 45,297.66         31211708 - Recubrimiento (...)31211708 - Recubrimiento de polvo 2.3.7.2.06 POLVO AMARILLO SACOS 55 LIBRAS 8 UD 2,200 2,089.78 16,718.24 0.00 0.00 18 3,009.28 17,600.00 19,727.52 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_24/07/2019_04_59 p.m..Pdf Download CERTIFICACION CUOTAS A COMPROMETER . POLVO.pdf CERTIFICACION CUOTAS A COMPROMETER . POLVO.pdf Download CERTIFICACION CUOTAS A COMPROMETER . POLVO.pdf CERTIFICACION CUOTAS A COMPROMETER . POLVO.pdf Download Budget Setting   Back To Top 7D39F0000D8367BA93513EF900CDE643E51EAF37434C78E51F86032CBCB8F95C