Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.380034 
Contract referenceITSC-2019-00309 
Contract description:Adquisición de pintura para mant. edf. G 
Goods 
Contract Start:
10/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2019 00:00:00 ((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 
ITSC-UC-CD-2019-0154 
Adquisición de pintura para mant. edf. G 
Adquisición de pintura para mant. edf. G 
Servicios Generales 
Oferta DAC_EXT 
GoodsDominicana 
73,799.31 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.780236 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
62,541.790.0011,257.520.0073,865.4273,799.31
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06Esmalte blanco 00mate25GAL1,8401,557.238,930.000.00187,007.400.0046,000.0045,937.40
    
2
31211501 - Pinturas de es(...)
2.3.7.2.06Esmalte negro2GAL1,8401,557.23,114.400.0018560.590.003,680.003,674.99
    
3
31211501 - Pinturas de es(...)
2.3.7.2.06Tiner25GAL360305.077,626.750.00181,372.820.009,000.008,999.57
    
4
31211501 - Pinturas de es(...)
2.3.7.2.06Ferrer Qto.4Q300254.241,016.960.0018183.050.001,200.001,200.01
    
5
31211501 - Pinturas de es(...)
2.3.7.2.06Masilla / Ferrer Qto.4Q465394.071,576.280.0018283.730.001,860.001,860.01
    
6
31211501 - Pinturas de es(...)
2.3.7.2.06Estopa5LB67.557.2286.000.001851.480.00337.50337.48
    
7
31211501 - Pinturas de es(...)
2.3.7.2.06Lija 600/120020UD22.5119.07381.400.001868.650.00450.20450.05
    
8
31211501 - Pinturas de es(...)
2.3.7.2.06Mascarilla con filtro4UD427.16362.281,449.120.0018260.840.001,708.641,709.96
    
9
31211501 - Pinturas de es(...)
2.3.7.2.06Pares de Guantes de obrero8UD187.51158.91,271.200.0018228.820.001,500.081,500.02
    
10
31211501 - Pinturas de es(...)
2.3.7.2.06Masilla en tubo15UD10588.981,334.700.0018240.250.001,575.001,574.95
    
11
31211501 - Pinturas de es(...)
2.3.7.2.06Make-tape10UD150127.111,271.100.0018228.800.001,500.001,499.90
    
12
31211501 - Pinturas de es(...)
2.3.7.2.06Pistola para pintura2UD2,5272,141.944,283.880.0018771.100.005,054.005,054.98
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
73,865.42 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0673,865.42  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1568042859234MELtW173,865.42  DOP