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.213628   Contract reference ASDN-2018-00019   Contract description: COMPRA DE CUBETAS DE PINTURAS SOLICITADAS POR LA DIRECCIÓN DE OBRA PUBLICAS   Type of Contract Goods   Contract Start: 22/02/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2018 12:30:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2018-0007   Request Title COMPRA DE PINTURAS   Description   Business Operation DIRECCIÓN OBRAS PUBLICAS MUNICIPALES   Reply Reference COMPRA DE CUBETAS DE PINTURAS SOLICITADAS POR LA D   Type of Contract GoodsDominicana   Contract Value 152,220 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 22/02/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.409403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,000.00 0.00 23,220.00 0.00 155,996.00 152,220.00         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETAS COLOR AMARILLO TRAFICO 25 UD 4,332 4,000 100,000.00 0.00 18 18,000.00 0.00 108,300.00 118,000.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETAS COLOR LADRILLO POSITIVO 10 UD 4,336 2,700 27,000.00 0.00 18 4,860.00 0.00 43,360.00 31,860.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA COLOR COLONIAL 01 ACRÍLICA SUPERIOR 1 UD 4,336 2,000 2,000.00 0.00 18 360.00 0.00 4,336.00 2,360.00 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_08/02/2018_03_11 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top 58B2BA98808EE6FA85322C306DB04AB3FA857DF1A318314C0DCD1553319333BD