1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.299405
Contract reference
MOPC-2017-00475
Contract description:
Adquisición de Elementos y Gases (Thinner) para ser utilizados en el MOPC
Type of Contract
Goods
Contract Start:
11/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-03-ComparacionDePrecios
Request Reference
MOPC-CCC-CP-2017-0017
Request Title
Adquisición de Elementos y Gases (Thinner) para ser utilizados en el MOPC
Description
Adquisición de Elementos y Gases (Thinner) para ser utilizados en el MOPC (CP-16-2017)
Business Operation
Señalización Vial
Reply Reference
EPX Dominicana _EXT
Type of Contract
GoodsDominicana
Contract Value
3,430,047.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
11/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.359720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,906,820.00
0.00
523,227.60
0.00
3,500,000.00
3,430,047.60
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
Disolventes para Pintura (Thinner)
14,000
GAL
250
207.63
2,906,820.00
0.00
18
523,227.60
0.00
3,500,000.00
3,430,047.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 304-2017 EPX DOMINICANA.pdf
CONTRATO 304-2017 EPX DOMINICANA.pdf
Download
doc04400720170512091406.pdf
doc04400720170512091406.pdf
Download
Budget Setting
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E8D2486EC1587229E94738FC05FCB33AD05D54331458C1422B02F0F1F2A4B051