1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.354061
Contract reference
JAC-2019-00165
Contract description:
Materiales para pintura e iluminación
Type of Contract
Goods
Contract Start:
23/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
JAC-UC-CD-2019-0161
Request Title
Materiales para pintura
Description
Materiales para pintura
Business Operation
Servicios Generales
Reply Reference
Materiales para pintura e iluminación_EXT
Type of Contract
GoodsDominicana
Contract Value
35,501.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.730732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,086.41
0.00
5,415.55
0.00
33,914.00
35,501.96
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura semigloss 5 gl marfil 963
1
UN
6,000
5,127.12
5,127.12
0.00
18
922.88
0.00
6,000.00
6,050.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura semigloss 5gl blanco 00
1
UN
6,000
5,127.12
5,127.12
0.00
18
922.88
0.00
6,000.00
6,050.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura acrilica 5 gl. blanco 00
1
UN
1,500
3,771.19
3,771.19
0.00
18
678.81
0.00
1,500.00
4,450.00
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura p/ señalizan vía 1 gl amarilla
3
UN
1,200
894.07
2,682.21
0.00
18
482.80
0.00
3,600.00
3,165.01
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura trafico 1 gl. blanco
1
UN
2,000
1,165.25
1,165.25
0.00
18
209.75
0.00
2,000.00
1,375.00
6
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura esmalte 1gl. oxido azul
1
UN
1,000
846.61
846.61
0.00
18
152.39
0.00
1,000.00
999.00
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Thinner TH1000 1 gl.
2
UN
307
266.95
533.90
0.00
18
96.10
0.00
614.00
630.00
8
31211904 - Brochas
2.3.9.9.01
Brocha econ. 3" #395
5
UN
160
93.22
466.10
0.00
18
83.90
0.00
800.00
550.00
9
31211904 - Brochas
2.3.9.9.01
Brocha con mango 5"
3
UN
100
207.63
622.89
0.00
18
112.12
0.00
300.00
735.01
10
31211904 - Brochas
2.3.9.9.01
mota PA-580-19 anti goteo
4
UN
200
156.79
627.16
0.00
18
112.89
0.00
800.00
740.05
11
27112011 - Mangos de herr
(...)
27112011 - Mangos de herramientas
2.3.9.9.01
Mango para rolo
3
UN
100
93.22
279.66
0.00
18
50.34
0.00
300.00
330.00
12
12142202 - Agua pesada
2.3.7.2.99
Aguarras 1 gl.
1
GAL
300
266.95
266.95
0.00
18
48.05
0.00
300.00
315.00
13
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Interrutor sensillo
5
UN
150
105.93
529.65
0.00
18
95.34
0.00
750.00
624.99
14
42241811 - Faja para hern
(...)
42241811 - Faja para hernias
2.3.9.3.01
Faja p/ obrero s
6
UN
500
465.25
2,791.50
0.00
18
502.47
0.00
3,000.00
3,293.97
15
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
lampara LED T53w 12"
10
UN
300
199.15
1,991.50
0.00
18
358.47
0.00
3,000.00
2,349.97
16
41121515 - Bombillos de p
(...)
41121515 - Bombillos de pipetas
2.6.3.2.01
Bombillo LED MR-16 2.5W 4100K 110V PLUS
6
UN
150
126.27
757.62
0.00
18
136.37
0.00
900.00
893.99
17
41121515 - Bombillos de p
(...)
41121515 - Bombillos de pipetas
2.6.3.2.01
Bombillo LED 10W 6500K
10
UN
125
109.32
1,093.20
0.00
18
196.78
0.00
1,250.00
1,289.98
18
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
Interruptor de superficie blanco
10
UN
20
16.95
169.50
0.00
18
30.51
0.00
200.00
200.01
19
25172906 - Reflectores
2.3.9.8.01
Refletor para 30 led E27 15w
4
UN
400
309.32
1,237.28
0.00
18
222.71
0.00
1,600.00
1,459.99
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_18/07/2019_04_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/07/2019_06_10 p.m..Pdf
Download
Budget Setting
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4A949236418C4EFAC05C3EC0E6C3493E6A7C810A67A9616B471D196CCF4B4263