1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.194030
Contract reference
BAGRICOLA-2017-00132
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
BAGRICOLA-UC-CD-2017-0118
Request Title
ADQUISICIÓN CUBETAS Y GALONES DE PINTURA
Description
ADQUISICIÓN CUBETAS Y GALONES DE PINTURA
Business Operation
SECCION DE COMPRAS
Reply Reference
ADQUISICIÓN CUBETAS Y GALONES DE PINTURA_EXT
Type of Contract
GoodsDominicana
Contract Value
17,621.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
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.325510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,364.39
2,431.01
2,688.01
0.00
16,402.71
17,621.39
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
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
PINTURA COLOR BASE PASTEL 23A-2P
2
GAL
4,816.71
4,809.32
9,618.64
14
1,346.61
18
1,488.97
0.00
9,633.42
9,761.00
2
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
PINTURA PLUS SEMIGLOSS BLANCO 00
1
GAL
3,665.29
3,898.31
3,898.31
14
545.76
18
603.46
0.00
3,665.29
3,956.01
3
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
PINTURA DEEO T PH-B22
2
GAL
1,325.04
1,555.08
3,110.16
14
435.42
18
481.45
0.00
2,650.08
3,156.19
4
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
MOTA ANITGOTA
2
UD
226.96
368.64
737.28
14
103.22
18
114.13
0.00
453.92
748.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/09/2017_06_38 p.m..Pdf
Download
Budget Setting
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63EAA3451102C2891F9DA6E7C1FEAFC9E091E88C8825363ADA239E62D53115F8_new