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.185604   Contract reference CEIZTUR-2017-00036   Contract description: orden de compra Dies Trading   Type of Contract Goods   Contract Start: 23/08/2017 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2017 12:00:00 ((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 CEIZTUR-UC-CD-2017-0010   Request Title Compra de pintura para brigada topográfica   Description compra de pintura para brigadas topograficas   Business Operation Departamento de Ingenieria   Reply Reference cotizacion Dies Trading_EXT   Type of Contract GoodsDominicana   Contract Value 10,541.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2017 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.311806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,933.80 0.00 1,608.08 0.00 10,530.58 10,541.88         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 1/4 de galón pintura de aceite color rojo 10 UD 475.14 403.14 4,031.40 0.00 18 725.65 0.00 4,751.40 4,757.05         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 1/4 de galón pintura de aceite color blanco 10 UD 475.14 403.14 4,031.40 0.00 18 725.65 0.00 4,751.40 4,757.05         3 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 latas de pintura aerosol 6/1 1 CAJ 1,027.78 871 871.00 0.00 18 156.78 0.00 1,027.78 1,027.78 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_23/08/2017_04_53 p.m..Pdf Download Budget Setting   Back To Top C266F3900DC7195C54591172234900692276A778369AEDF0B3A82EB9A8F26536_new