Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.159802 
Contract referenceDEPRIDAM-2017-00071 
Contract description:DEPRIDAM-2017-00071 
Goods 
Contract Start:
28/01/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/02/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DEPRIDAM-UC-CD-2017-0058 
Pinturas y Accesorios  
Pinturas y Accesorios  
Mantenimiento 
Cotización Tonos y Colores_EXT 
GoodsDominicana 
41,340.46 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
28/01/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/01/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.208507 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
40,512.745,478.476,306.170.0042,140.0041,340.46
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
24121802 - Latas de pintu(...)
2.3.6.3.05CUBO DE PINTURA COD. SW-70012UD6,5006,148.3112,296.62121,475.59181,947.790.0013,000.0012,768.82
    
2
24121802 - Latas de pintu(...)
2.3.6.3.05CUBO DE PINTURA COD. 1Q3-71UD6,9006,627.126,627.1212795.25181,049.740.006,900.006,881.61
    
3
24121802 - Latas de pintu(...)
2.3.6.3.05PINTURA COD. LINO 552GAL750716.11,432.2012171.8618226.860.001,500.001,487.20
    
4
24121802 - Latas de pintu(...)
2.3.6.3.05CUBO DE PINTURA COD. BE-BLANCO2UD3,7003,855.937,711.86201,542.37181,110.510.007,400.007,280.00
    
5
24121802 - Latas de pintu(...)
2.3.6.3.05PINTURA COD. SW-75854UD1,2001,114.414,457.6412534.9218706.090.004,800.004,628.81
    
6
24121802 - Latas de pintu(...)
2.3.6.3.05CUBO IMPERMEABILIZANTE URETANO 1UD6,9006,343.226,343.2212761.19181,004.770.006,900.006,586.80
    
7
30151604 - Brochas para t(...)
2.3.6.9.01MOTA TEXTURIZADA2UD300237.29474.581256.951875.170.00600.00492.80
    
8
24121802 - Latas de pintu(...)
2.3.6.3.05BROCHAS #32UD8597.46194.921223.391830.880.00170.00202.41
    
9
24121802 - Latas de pintu(...)
2.3.6.3.05MOTA ANTIGOTEO2UD170190.68381.361245.761860.410.00340.00396.01
    
10
31201605 - Masillas
2.3.9.9.01MASILLA DE SHEETROCK 1GAL380423.73423.731250.851867.120.00380.00440.00
    
11
31211912 - Varillas teles(...)
2.3.7.2.06VARA DE PINTAR 1-2 METROS1UD150169.49169.491220.341826.850.00150.00176.00
 
Contract Document Template

Contract Document Template

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