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.183305   Contract reference OPTIC-2017-00137   Contract description: Adquisición de Pintura y materiales para pintar   Type of Contract Goods   Contract Start: 18/08/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference OPTIC-UC-CD-2017-0086   Request Title Adquisición Pinturas y Materiales para Pintar   Description Adquisición Pinturas y Materiales para Pintar   Business Operation Servicios Generales   Reply Reference MK ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 97,501.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/08/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.309805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,628.30 0.00 14,873.09 0.00 84,580.00 97,501.40         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 31201605 - Masillas 2.3.9.9.01 Tubos de Masilla Color Blanco 10 UD 75 89 890.00 0.00 18 160.20 0.00 750.00 1,050.20         2 31201612 - Selladores de (...)31201612 - Selladores de rosca 2.3.9.9.01 Cubeta de Urethanizer 1 UD 6,500 7,794 7,794.00 0.00 18 1,402.92 0.00 6,500.00 9,196.92         3 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Galones de Tinner 2 UD 240 325 650.00 0.00 18 117.00 0.00 480.00 767.00         4 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 Estopa en libras 3 LB 60 45 135.00 0.00 18 24.30 0.00 180.00 159.30         5 11101502 - Lija o esmeril 2.3.6.4.07 Pliegos de Lija # 60 Esmeril 10 UD 18 22.5 225.00 0.00 18 40.50 0.00 180.00 265.50         6 40101601 - Secadores 2.6.5.4.01 Galones Dry Coat Acrilica Mate 3 GAL 1,350 1,609 4,827.00 0.00 18 868.86 0.00 4,050.00 5,695.86         7 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubetas Blanco 00 15 UD 4,000 4,190.68 62,860.20 0.00 18 11,314.84 0.00 60,000.00 74,175.04         8 24111501 - Bolsas de lona 2.3.2.2.01 Lonas Sencillas 14 X 14 2 UD 375 398 796.00 0.00 18 143.28 0.00 750.00 939.28         9 30111601 - Cemento 2.3.6.1.01 Cemento Blanco 15 LB 280 16.94 254.10 0.00 18 45.74 0.00 4,200.00 299.84         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Acritex 3 UD 300 328 984.00 0.00 18 177.12 0.00 900.00 1,161.12         11 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.6.5.7.01 Extension de Pintar de 10 pies 1 UD 800 925 925.00 0.00 18 166.50 0.00 800.00 1,091.50         12 31211904 - Brochas 2.3.7.2.06 Brochas de 2" 3 UD 60 70 210.00 0.00 18 37.80 0.00 180.00 247.80         13 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Motas anti gotas 2 UD 375 125 250.00 0.00 18 45.00 0.00 750.00 295.00         14 23101503 - Brochadoras 2.6.5.7.01 Porta Rolos rojo 2 UD 130 150 300.00 0.00 18 54.00 0.00 260.00 354.00         15 39121719 - Protectores 2.3.9.6.01 Rollos de palstico protectores autoadhesivo 4 UD 1,150 382 1,528.00 0.00 18 275.04 0.00 4,600.00 1,803.04 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_18/08/2017_02_46 p.m..Pdf Download Budget Setting   Back To Top 444A02217A121C2A9D707D3EAA7F9F033A60808C4A5E685DE4ADAAE770C45FDC_new