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.215508
Contract reference
MIDEREC-2018-00065
Contract description:
ADQUISICION DE PINTURA AMARILLO TRAFICO PARA SER UYTILIZADA EN EL REMOZAMIENTO DE CONTENES DEL CENTRO OLIMPICO JUAN PABLO DUARTE
Type of Contract
Goods
Contract Start:
07/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2018-0024
Request Title
ADQUISICION DE PINTURA AMARILLO TRAFICO PARA SER UTILIZADA EN EL REMOZAMIENTO DE CONTENES DEL CENTRO OLIMPICO JUAN PABLO DUARTE
Description
ADQUISICION DE PINTURA AMARILLO TRAFICO PARA SER UTILIZADA EN EL REMOZAMIENTO DE CONTENES DEL CENTRO OLIMPICO JUAN PABLO DUARTE
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Suplidores Industriales Mella, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
106,200 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
07/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTE
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.419928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
16,200.00
0.00
90,000.00
106,200.00
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALONES DE PINTURA AMARILLO TRAFICO
40
UD
2,250
2,250
90,000.00
0.00
18
16,200.00
0.00
90,000.00
106,200.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
845-764.pdf
845-764.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/03/2018_08_28 p.m..Pdf
Download
Budget Setting
Back To Top
8A700588E885F0B2EA559B4A1CCE63B0CF7C01C0C6ED880BBA75EFB9105CBC3D