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.353801   Contract reference JAC-2019-00169   Contract description: Pintura para la institución   Type of Contract Goods   Contract Start: 14/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0167   Request Title Pintura para la institución   Description Pintura para la institución   Business Operation Departamento Administrativo   Reply Reference Pintura para la institución_EXT   Type of Contract GoodsDominicana   Contract Value 42,640.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.734230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,135.63 0.00 6,504.41 0.00 40,800.00 42,640.04         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 Pintura Acril. 5 Gl. Blanco OO 6 UN 3,800 3,771.19 22,627.14 0.00 18 4,072.89 0.00 22,800.00 26,700.03         1 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura Semigloss 5 Gl. Blanco OO 2 UN 6,000 5,127.12 10,254.24 0.00 18 1,845.76 0.00 12,000.00 12,100.00         1 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura Esmalte 1 Gl. Blanco 00 3 UN 2,000 1,084.75 3,254.25 0.00 18 585.77 0.00 6,000.00 3,840.02 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_25/07/2019_05_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/07/2019_05_42 p.m..Pdf Download Budget Setting   Back To Top C686C0CEF69E31D6610E6B8EAF553BBE50B2B14F4A552916F605D75493FEC74E