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.183810   Contract reference DGODT-2017-00091   Contract description:   Type of Contract Services   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-02-ComprasDebajoUmbral   Request Reference DGODT-UC-CD-2017-0078   Request Title Servicio de Pintura Area Frontal y Perimetral de esta DGODT   Description Servicio de Pintura Area Frontal y Perimetral de esta DGODT   Business Operation SERVICIOS GENERALES   Reply Reference IBB_EXT   Type of Contract ServicesDominicana   Contract Value 85,800.01 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. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.310106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,050.86 0.00 7,749.15 0.00 78,830.00 85,800.01         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Plus Colinial 66 Cubeta 5/1 2 UD 7,300 7,203.39 14,406.78 0.00 18 2,593.22 0.00 14,600.00 17,000.00         1 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Plus Verde Cubeta 5/1 2 UD 7,300 7,203.39 14,406.78 0.00 18 2,593.22 0.00 14,600.00 17,000.00         1 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Plus Blanco 00 Cubeta 1 UD 7,300 7,203.39 7,203.39 0.00 18 1,296.61 0.00 7,300.00 8,500.00         1 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Plus Rojo Ladrillo Galon 1 UD 1,500 1,440.68 1,440.68 0.00 18 259.32 0.00 1,500.00 1,700.00         1 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Esmalte Industrial Galon 3 UD 1,600 1,567.8 4,703.40 0.00 18 846.61 0.00 4,800.00 5,550.01         31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Thinner TH 1000 Galon 2 UD 300 233.05 466.10 0.00 18 83.90 0.00 600.00 550.00         31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Oxido Rojo 1/4 Galon 1 UD 300 296.61 296.61 0.00 18 53.39 0.00 300.00 350.00         31211904 - Brochas 2.3.7.2.06 Brocha especial de dos 1 UD 130 127.12 127.12 0.00 18 22.88 0.00 130.00 150.00         80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Mano de Obra 1 UD 35,000 35,000 35,000.00 0.00 0 0.00 0.00 35,000.00 35,000.00 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_21/08/2017_01_48 p.m..Pdf Download Budget Setting   Back To Top 1A7E3D8E5473F461C3F4B3B6C2EBCB8D9D87D953323A2DF2FE1A12041ACD1E1C_new