1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.220520
Contract reference
MIDEREC-2018-00295
Contract description:
ADQUISICION DE MATERIALES PARA CAMERINO PROVISIONALES ATLETAS DEL PALACIO DE LOS DEPORTES
Type of Contract
Goods
Contract Start:
03/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2018 17:00:00
((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-2018-0109
Request Title
ADQUISICION DE MATERIALES PARA CAMERINO PROVISIONALES ATLETAS DEL PALACIO DE LOS DEPORTES
Description
ADQUISICION DE MATERIALES PARA CAMERINO PROVISIONALES ATLETAS DEL PALACIO DE LOS DEPORTES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Jimusa Comercial JC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,873.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
03/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.435668 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,469.00
0.00
4,404.42
0.00
24,469.00
28,873.42
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
Galonn Pintura verde limón
3
GAL
936
936
2,808.00
0.00
18
505.44
0.00
2,808.00
3,313.44
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura techo blanco 00
2
GAL
936
936
1,872.00
0.00
18
336.96
0.00
1,872.00
2,208.96
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galon Pintura acrílica ladrillo
1
GAL
936
936
936.00
0.00
18
168.48
0.00
936.00
1,104.48
4
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.7.2.06
Mota esponjosa
2
UD
98
98
196.00
0.00
18
35.28
0.00
196.00
231.28
5
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.7.2.06
Porta rolo
2
UD
96
96
192.00
0.00
18
34.56
0.00
192.00
226.56
6
31211904 - Brochas
2.3.7.2.06
Brocha de 2''
1
UD
98
98
98.00
0.00
18
17.64
0.00
98.00
115.64
7
11121603 - Troncos
2.3.1.4.01
Cuartones de playwood (2" x 6'' x 12') Pino americano
3
UD
1,950
1,950
5,850.00
0.00
18
1,053.00
0.00
5,850.00
6,903.00
8
31162001 - Chinches
2.3.6.3.06
Libra Clavos de acero 3''
2
UD
103
103
206.00
0.00
18
37.08
0.00
206.00
243.08
9
31162001 - Chinches
2.3.6.3.06
Libra Clavos dulces de 3"
2
UD
103
103
206.00
0.00
18
37.08
0.00
206.00
243.08
10
31162001 - Chinches
2.3.6.3.06
Libra Clavos dulces de 2"
1
UD
105
105
105.00
0.00
18
18.90
0.00
105.00
123.90
11
11121603 - Troncos
2.3.1.4.01
Plancha de playwood de 3/4" (a lo largo)
2
UD
4,600
4,600
9,200.00
0.00
18
1,656.00
0.00
9,200.00
10,856.00
12
31162402 - Cerraduras
2.3.6.3.06
Cerradura para puertas comerciales
1
UD
2,800
2,800
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/04/2018_01_19 p.m..Pdf
Download
2639.pdf
2639.pdf
Download
Budget Setting
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