1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.347044
Contract reference
ASDE-2019-00405
Contract description:
COMPRA DE MATERIALES DE PINTURA PARA EQUIPO Y TRANSPORTE
Type of Contract
Goods
Contract Start:
12/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2019 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
ASDE-UC-CD-2019-0343
Request Title
COMPRA DE MATERIALES DE PINTURA PARA EQUIPO Y TRANSPORTE
Description
COMPRA DE MATERIALES DE PINTURA PARA EQUIPO Y TRANSPORTE
Business Operation
DIRECCIÓN DE EQUIPO Y TRANSPORTE
Reply Reference
Talleres Hidráulicos FP, SRL COMPRA DE MATERIALES
Type of Contract
GoodsDominicana
Contract Value
11,587.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.726819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,820.00
0.00
1,767.60
0.00
11,580.00
11,587.60
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GALONES DE PINTURA BLANCA
2
UD
700
650
1,300.00
0.00
18
234.00
0.00
1,400.00
1,534.00
2
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
GALONES DE THINNER
4
UD
580
550
2,200.00
0.00
18
396.00
0.00
2,320.00
2,596.00
3
31201605 - Masillas
2.3.7.2.99
2/4 DE MASILLA
2
UD
220
150
300.00
0.00
18
54.00
0.00
440.00
354.00
4
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
UN GALON CLEAR
1
UD
1,200
980
980.00
0.00
18
176.40
0.00
1,200.00
1,156.40
5
60121231 - Espátulas de p
(...)
60121231 - Espátulas de paleta
2.3.9.9.01
ESPÁTULA
4
UD
80
50
200.00
0.00
18
36.00
0.00
320.00
236.00
6
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GALONES DE PINTURA SISTEMA
3
UD
1,200
980
2,940.00
0.00
18
529.20
0.00
3,600.00
3,469.20
7
11101502 - Lija o esmeril
2.3.6.4.01
LIJA NO 36
5
UD
60
40
200.00
0.00
18
36.00
0.00
300.00
236.00
8
11101502 - Lija o esmeril
2.3.6.4.01
LIJA NO,100
5
UD
40
30
150.00
0.00
18
27.00
0.00
200.00
177.00
9
11101502 - Lija o esmeril
2.3.6.4.01
LIJA 120
5
UD
40
30
150.00
0.00
18
27.00
0.00
200.00
177.00
10
11101502 - Lija o esmeril
2.3.6.4.01
LIJA 220
5
UD
40
30
150.00
0.00
18
27.00
0.00
200.00
177.00
11
11101502 - Lija o esmeril
2.3.6.4.01
LIJA 360
5
UD
40
30
150.00
0.00
18
27.00
0.00
200.00
177.00
12
11101502 - Lija o esmeril
2.3.6.4.01
LIJA 80
5
UD
40
30
150.00
0.00
18
27.00
0.00
200.00
177.00
13
23171509 - Soldadura
2.2.9.1.01
SOLDADURA
1
CAJ
1,000
950
950.00
0.00
18
171.00
0.00
1,000.00
1,121.00
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_12/07/2019_05_49 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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8511488295F2A4EB61267291ED19825604D75EDE6C4998751E8E85E0A6337C80