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.214432   Contract reference DGAP-2018-00246   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGAP-DAF-CM-2018-0007   Request Title Suministro de Pinturas para la DGA   Description Suministro de Pinturas para la DGA   Business Operation Diferentes Deptos. de esta DGA   Reply Reference INVERSIONES CORPORATIVAS SALADILLO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 384,314.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-105-2018 D/F 26/01/2018, D/C052-01-18 D/F 25/01/2018, D/IYM-1282-2017 D/F 14/12/2017, D/IYM-1292-2017 D/F 18/12/2017, DA-AHO-333 D/F 6/7/2017 Para uso del Departamento de Ingenieria y Ma Catalogue Items   Back To Top     1   DO1.PCCNTR.412108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,690.00 0.00 58,624.20 0.00 214,700.00 384,314.20         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura blanco 00 acrilico 22 UD 2,394 4,460 98,120.00 0.00 18 17,661.60 0.00 52,668.00 115,781.60         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura blanco 00 satinada 10 UD 4,237 5,508 55,080.00 0.00 18 9,914.40 0.00 42,370.00 64,994.40         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura azul 76A-1A 16 UD 5,614 6,240 99,840.00 0.00 18 17,971.20 0.00 89,824.00 117,811.20         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura gris 6 UD 686 895 5,370.00 0.00 18 966.60 0.00 4,116.00 6,336.60         5 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura verde SW6717 FLAT 7 UD 686 5,640 39,480.00 0.00 18 7,106.40 0.00 4,802.00 46,586.40         6 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura amarillo trafico 10 UD 1,046 1,390 13,900.00 0.00 18 2,502.00 0.00 10,460.00 16,402.00         7 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura blanca trafico 10 UD 1,046 1,390 13,900.00 0.00 18 2,502.00 0.00 10,460.00 16,402.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0086.pdf Scan_0086.pdf Download Scan_0087.pdf Scan_0087.pdf Download Contract Technical Document Mappings Orden de Compras_13/02/2018_02_45 p.m..Pdf Download inversiones corp saladillo.pdf inversiones corp saladillo.pdf Download Budget Setting   Back To Top 02181A0B0A0B0F77845AE8D25003718D097FFC2564A428662A75905E7A438B78