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.353574   Contract reference DGM-2019-00403   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 05/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2019 08:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2019-0049   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS   Business Operation Departamento de Servicios Generales.   Reply Reference GLOBAL INVESTMENT BRIDIMAR_EXT   Type of Contract GoodsDominicana   Contract Value 275,010.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2019 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.740135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,060.00 0.00 41,950.80 0.00 279,150.00 275,010.80         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 CUBETA DE PINTURA SEMI GLOSS GRIS 30 UD 4,250 3,850 115,500.00 0.00 18 20,790.00 0.00 127,500.00 136,290.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA ACRILICA AZUL POSITIVO 4 GAL 750 500 2,000.00 0.00 18 360.00 0.00 3,000.00 2,360.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ESMALTE GRIS 8 UD 4,200 3,850 30,800.00 0.00 18 5,544.00 0.00 33,600.00 36,344.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRÍLICA AZUL ALBA 3 UD 2,900 2,775 8,325.00 0.00 18 1,498.50 0.00 8,700.00 9,823.50         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRÍLICA ARENA 4 UD 4,500 3,500 14,000.00 0.00 18 2,520.00 0.00 18,000.00 16,520.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRÍLICA BLANCO COLONIAL 2 UD 4,500 3,500 7,000.00 0.00 18 1,260.00 0.00 9,000.00 8,260.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRÍLICA BLANCO 00 7 UD 3,200 2,700 18,900.00 0.00 18 3,402.00 0.00 22,400.00 22,302.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA TRAFICO AMARILLO 25 GAL 850 600 15,000.00 0.00 18 2,700.00 0.00 21,250.00 17,700.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA OXIDO NEGRO 15 GAL 750 300 4,500.00 0.00 18 810.00 0.00 11,250.00 5,310.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA ESMALTE GRIS PLATA 15 GAL 750 550 8,250.00 0.00 18 1,485.00 0.00 11,250.00 9,735.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CAJAS DE THINNER 6/1 6 UD 1,150 790 4,740.00 0.00 18 853.20 0.00 6,900.00 5,593.20         13 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 BROCHA DE 3¨ 8 UD 50 30 240.00 0.00 18 43.20 0.00 400.00 283.20         14 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 MOTA ANTIGOTA 5 UD 75 51 255.00 0.00 18 45.90 0.00 375.00 300.90         15 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 PORTA ROLO 5 UD 85 50 250.00 0.00 18 45.00 0.00 425.00 295.00         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA ESMALTE BLANCO 6 GAL 850 550 3,300.00 0.00 18 594.00 0.00 5,100.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download CONVOCATORIA.pdf CONVOCATORIA.pdf Download Contract Technical Document Mappings Orden de Compras_02/08/2019_07_53 p.m..Pdf Download Budget Setting   Back To Top 1047E45D66146A06BAC0033F7DC821650B2287F8B7C5D39C85CDA33F82CC4FC9