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.354202   Contract reference AGN-2019-00193   Contract description: COMPRA DE PORTA ROLOS, MOTAS, PLANCHAS DE P3 Y VARAS DE PINTAR.   Type of Contract Goods   Contract Start: 01/08/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 10:00:00 ((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 AGN-UC-CD-2019-0174   Request Title COMPRA DE PORTA ROLOS, MOTAS, PLANCHAS DE P3 Y VARAS DE PINTAR.   Description COMPRA DE PORTA ROLOS, MOTAS, PLANCHAS DE P3 Y VARAS DE PINTAR.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 135,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/08/2019 14:40:00 ((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 C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.739515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 134,000.00 135,700.00         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 86131502 - Pintura 2.2.8.7.06 PORTA ROLO 25 UD 500 160 4,000.00 0.00 18 720.00 0.00 12,500.00 4,720.00         2 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTA ANTIGOTA 25 UD 700 160 4,000.00 0.00 18 720.00 0.00 17,500.00 4,720.00         3 60124001 - Planchas de co(...)60124001 - Planchas de corcho 2.3.1.4.01 PLANCHA DE P3 25 UD 4,000 4,150 103,750.00 0.00 18 18,675.00 0.00 100,000.00 122,425.00         4 86131502 - Pintura 2.2.8.7.06 VARAS DE PINTAR 5 UD 800 650 3,250.00 0.00 18 585.00 0.00 4,000.00 3,835.00 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_01/08/2019_06_07 p.m..Pdf Download COMPROMISO PLANCHA P3.pdf COMPROMISO PLANCHA P3.pdf Download Budget Setting   Back To Top 3FEDCABD94F4F2994A972D6F52C55F77EB64CBCBA1A7C9C01B6A3BDC6239FE60