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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202780
Contract reference
MITUR-2017-00103
Contract description:
COMPRA DE 50 CUBETAS DE PINTURAS SEMI-GLOSS, PARA DAR MANTENIMIENTO A DISTINTAS OFICINAS DEL MINISTERIO, SOLICITADO POR EL DEP. DE SERVICIOS GENERALES DEL MITUR.
Type of Contract
Services
Contract Start:
06/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2017 14:01:00
((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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2017-0023
Request Title
50 CUBETAS DE PINTURA
Description
COMPRA DE CUBETAS DE PINTURAS SEMI GLOSS PARA MANTENIMIENTO DE DISTINTAS OFICINAS DEL MITUR.
Business Operation
DPTO. Servicios Generales
Reply Reference
50 CUBETAS DE PINTURA_EXT
Type of Contract
ServicesDominicana
Contract Value
305,443 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
06/12/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2017 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR EL DEP. DE SERVICIOS GENERALES.
Catalogue Items
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1
DO1.PCCNTR.370121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
258,850.00
0.00
46,593.00
0.00
300,000.00
305,443.00
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PITURA SEMI GLOSS BLANCA
50
UD
6,000
5,177
258,850.00
0.00
18
46,593.00
0.00
300,000.00
305,443.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
pintura-7264-.pdf
pintura-7264-.pdf
Download
Budget Setting
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