1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.126806
Contract reference
DIGEPEP-2016-00039
Contract description:
COMPRA DE PINTURA
Type of Contract
Goods
Contract Start:
12/04/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPEP-UC-CD-2016-0032
Request Title
COMPRA DE PINTURA Y ACCESORIOS DE PINTAR
Description
COMPRA DE PINTURA Y ACCESORIOS PARA PINTAR DEL PROGRAMA QAC PARA DAR MANTENIMIENTO EN LAS INSTALACIONES DE LAS MISMAS.
Business Operation
Quisqueya Aprende Contigo
Reply Reference
LA INNOVACION, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,662.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
12/04/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIGEPEP
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.53008 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,883.88
0.00
0.00
1,779.10
19,100.00
11,662.97
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
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
3635
CUBETA DE PINTURA SAHARA 89
1
UD
3,000
3,305.08
3,305.08
0.00
0.00
18
594.91
3,000.00
3,899.99
2
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
3635
CUBETA DE PINTURA NOCHE DE INVIERNO 72 SATINADA
1
UD
3,000
3,305.08
3,305.08
0.00
0.00
18
594.91
3,000.00
3,899.99
3
47131908 - Almohadas abso
(...)
47131908 - Almohadas absorbentes
391
MOTA DE PINTURA
6
UD
200
99.15
594.90
0.00
0.00
18
107.08
1,200.00
701.98
4
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
3634
BANDEJA DE PINTURA
3
UD
200
44.07
132.21
0.00
0.00
18
23.80
600.00
156.01
5
31211913 - Boquillas de p
(...)
31211913 - Boquillas de pintura
3634
PORTA ROLO
3
UD
200
52.54
157.62
0.00
0.00
18
28.37
600.00
185.99
6
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
3635
CUBETA DE PINTURA 6205 SHERWIN WILLIAMS
1
UD
3,000
0
0.00
0.00
0.00
18
0.00
3,000.00
0.00
7
31211904 - Brochas
3634
BROCHAS PARA PINTAR DE 2"
4
UD
200
27.12
108.48
0.00
0.00
18
19.53
800.00
128.01
8
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
3634
ROLO DE PINTAR
3
UD
300
99.15
297.45
0.00
0.00
18
53.54
900.00
350.99
9
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
3635
GALONES DE PINTURA TROPICAL 00
3
UD
2,000
661.02
1,983.06
0.00
0.00
18
356.95
6,000.00
2,340.01
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/04/2016_02_43 p.m..Pdf
Download
Budget Setting
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4301B72547702D21258511BE1573C6307BA1B7D9C6F74CCCEFFE18507B30ADD1_new