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.152671   Contract reference MOPC-OPRET-2016-00014   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference MOPC-OPRET-DAF-CM-2016-0004   Request Title ADQUISICION ARTICULOS FERRETEROS   Description ADQUISICION ARTICULOS FERRETEROS   Business Operation DIVISIÓN MANT. OBRAS CIVILES   Reply Reference COTIZACION DIES TRADING S,R,L,_EXT   Type of Contract GoodsDominicana   Contract Value 150,131.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.44102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,230.00 0.00 22,901.40 0.00 147,140.00 150,131.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 372 CUBETAS DE PINTURA ACRÍLICA COLOR BLANCO COLONIAL 10 UD 5,000 4,650 46,500.00 0.00 18 8,370.00 0.00 50,000.00 54,870.00         31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 372 PINTURA EPOXICA COLOR GRIS P/ PISO 25 GAL 2,400 2,550 63,750.00 0.00 18 11,475.00 0.00 60,000.00 75,225.00         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 3634 ROLO 2 UD 75 145 290.00 0.00 18 52.20 0.00 150.00 342.20         31211904 - Brochas 3634 MOTAS 6 UD 70 80 480.00 0.00 18 86.40 0.00 420.00 566.40         23101509 - Lijadoras 652 LIJA FINA 5 UD 30 36 180.00 0.00 18 32.40 0.00 150.00 212.40         31211904 - Brochas 3634 BROCHAS 3'' 2 UD 85 95 190.00 0.00 18 34.20 0.00 170.00 224.20         31201605 - Masillas 372 GALON DE MASILLA 1 UD 250 540 540.00 0.00 18 97.20 0.00 250.00 637.20         13111303 - Espumas de sil(...)13111303 - Espumas de silicona 399 LATAS DE ESPUMA EXPANSIVA (NO INFLAMABLE) 45 UD 800 340 15,300.00 0.00 18 2,754.00 0.00 36,000.00 18,054.00 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_04/03/2016_02_37 p.m..Pdf Download Budget Setting   Back To Top 88060A9B362DD4FD5DD30DBF29555F6BDDC1320E69056F13F4C5D1B11F7E01E6_new