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.256259   Contract reference MIDE-2017-00033   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2017-0012   Request Title Ferreteria   Description Para ser utilizados en el acondicionamiento del Monumento al General de División ANTONIO DUVERGE DUVAL.   Business Operation Dirección General de Ingenieria   Reply Reference Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 9,056.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.269611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,675.36 0.00 1,381.56 0.00 5,170.00 9,056.92         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura blanco colonial 25 semiglos 3 GAL 1,000 1,794.12 5,382.36 0.00 18 968.82 0.00 3,000.00 6,351.18         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura negro acrilica 1/4 1 GAL 400 400 400.00 0.00 18 72.00 0.00 400.00 472.00         3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura rojo acrilica 1/4 1 GAL 400 400 400.00 0.00 18 72.00 0.00 400.00 472.00         4 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura verde claro acrilica 1/4 1 GAL 400 400 400.00 0.00 18 72.00 0.00 400.00 472.00         5 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura amarillo sol 88 acrilica 1/4 1 GAL 400 400 400.00 0.00 18 72.00 0.00 400.00 472.00         6 31211904 - Brochas 2.3.7.2.06 Bocha de 2 pugadas 1 UD 100 117 117.00 0.00 18 21.06 0.00 100.00 138.06         7 31211904 - Brochas 2.3.7.2.06 Pincel 2 UD 80 99 198.00 0.00 18 35.64 0.00 160.00 233.64         8 31211904 - Brochas 2.3.7.2.06 Rolo 1 UD 160 198 198.00 0.00 18 35.64 0.00 160.00 233.64         9 31211904 - Brochas 2.3.7.2.06 Porta rolo 1 UD 150 180 180.00 0.00 18 32.40 0.00 150.00 212.40 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_31/05/2017_05_15 p.m..Pdf Download Preventivo 830-1.pdf Preventivo 830-1.pdf Download Budget Setting   Back To Top 87300452C3C750A8A903EEE6A90F9A72A74F691F666A75A6DFB83BA90D991B65_new