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.347642   Contract reference Dpto. Aeroportuario-2019-00139   Contract description: ADQUISICIÓN DE PINTURAS ANTICORROSIVAS Y MATERIALES PARA PINTAR   Type of Contract Goods   Contract Start: 15/07/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 Dpto. Aeroportuario-UC-CD-2019-0080   Request Title ADQUISICIÓN DE PINTURAS ANTICORROSIVAS MATERIALES PARA PINTAR   Description ADQUISICIÓN DE PINTURAS ANTICORROSIVAS MATERIALES PARA PINTAR   Business Operation HELIPUERTO DE SANTO DOMINGO   Reply Reference DARIO AUTO PAINT,S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 33,677.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.728412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,540.66 0.00 5,137.32 0.00 28,630.00 33,677.98         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA ANTICORROSIVA,VERDE CON SECANTE 6 UD 4,590 4,588.98 27,533.88 0.00 18 4,956.10 0.00 27,540.00 32,489.98         2 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 3 PULGADAS 8 UD 60 50 400.00 0.00 18 72.00 0.00 480.00 472.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 THINNER 2 UD 305 303.39 606.78 0.00 18 109.22 0.00 610.00 716.00 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_15/07/2019_05_28 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top 81DC4910C5A18048FD1E1526315B2CCC47AAC1840CDF45F5E310B7D96153A938