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.197211   Contract reference MIDEREC-2017-00881   Contract description: ADQUISICION DE MATERIALES PARA EMBELLECIMIENTO BUSTO WICHE GARCIA SALETA   Type of Contract Goods   Contract Start: 20/10/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2017 17:00:00 ((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 MIDEREC-UC-CD-2017-0386   Request Title ADQUISICION DE MATERIALES PARA EMBELLECIMIENTO DE BUSTO WICHE GARCIA SALETA   Description ADQUISICION DE MATERIALES PARA EMBELLECIMIENTO DE BUSTO WICHE GARCIA SALETA   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Suplidores Industriales Mella, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,594.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/10/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.340709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,775.00 0.00 13,819.50 0.00 65,285.00 90,594.50         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA COLOR AMARILLO TRAFICO 24 GAL 1,927 2,250 54,000.00 0.00 18 9,720.00 0.00 46,248.00 63,720.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA BLANCO 00 2 UD 4,096 6,900 13,800.00 0.00 18 2,484.00 0.00 8,192.00 16,284.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA MARFIL SUAVE 1 GAL 1,215 1,675 1,675.00 0.00 18 301.50 0.00 1,215.00 1,976.50         1 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO GRIS 15 UD 412 290 4,350.00 0.00 18 783.00 0.00 6,180.00 5,133.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE ARENA LAVADA 2 UD 1,725 1,475 2,950.00 0.00 18 531.00 0.00 3,450.00 3,481.00 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_20/10/2017_07_19 p.m..Pdf Download Budget Setting   Back To Top 3E591D14CF7BE5BAFB83CBDCE520BDE0C9450D3424A010AC35DD29C4917CBC23_new