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.204731   Contract reference DEPRIDAM-2017-01163   Contract description: Req. No. 5277 Adquisición de Pinturas para el CAID Santiago.   Type of Contract Goods   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-01-ComprasMenores   Request Reference DEPRIDAM-DAF-CM-2017-0119   Request Title Req. No. 5277 Adquisición de Pinturas para el CAID Santiago.   Description Req. No. 5277 Adquisición de Pinturas para el CAID Santiago.   Business Operation CAID Santiago   Reply Reference Tonos & Colores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,351.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.364107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,620.30 0.00 1,731.65 0.00 35,000.00 11,351.95         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         15 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 GALONES DE PINTURA DE TRANSITO BLANCA 5 UD 3,500 962.03 4,810.15 0.00 18 865.83 0.00 17,500.00 5,675.98         16 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 GALONES DE PINTURA DE TRANSITO AMARILLA 5 UD 3,500 962.03 4,810.15 0.00 18 865.83 0.00 17,500.00 5,675.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 5277 Fondos.pdf Req. No. 5277 Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2017_02_55 p.m..Pdf Download Budget Setting   Back To Top F9DCB0B098178C1FA594E7DA5264DDF3A2F909A23941D24CEF00772032DD41D7