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.232331   Contract reference MINERD-2018-00616   Contract description: Compra de Pinturas   Type of Contract Goods   Contract Start: 01/06/2018 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2018-0119   Request Title Compra de Pintura   Description Dirección General de Rehabilitación de Edificaciones DIGRE No.0168-18   Business Operation DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES   Reply Reference Primerce Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,350.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Compra de Pintura y materiales de pintura Catalogue Items   Back To Top     1   DO1.PCCNTR.443148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,737.30 0.00 6,612.71 0.00 36,737.30 43,350.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubeta de pintura blanca 20 UD 1,509.53 1,509.53 30,190.60 0.00 18 5,434.31 0.00 30,190.60 35,624.91         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 Rolos 10 UD 68.86 68.86 688.60 0.00 18 123.95 0.00 688.60 812.55         1 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.7.2.06 Varas 10 UD 164.19 164.19 1,641.90 0.00 18 295.54 0.00 1,641.90 1,937.44         1 31211904 - Brochas 2.3.7.2.06 Brocha de 2 10 UD 47.67 47.67 476.70 0.00 18 85.81 0.00 476.70 562.51         1 31211904 - Brochas 2.3.7.2.06 Brocha de 3 10 UD 84.75 84.75 847.50 0.00 18 152.55 0.00 847.50 1,000.05         1 31211904 - Brochas 2.3.7.2.06 Brocha de 2 10 UD 116.53 116.53 1,165.30 0.00 18 209.75 0.00 1,165.30 1,375.05         1 31211904 - Brochas 2.3.7.2.06 Mota 10 UD 47.67 47.67 476.70 0.00 18 85.81 0.00 476.70 562.51         1 31211916 - Forradores de (...)31211916 - Forradores de bandeja de pintura 2.3.7.2.06 Bandeja para pintar 10 UD 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00 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_11/04/2018_08_10 p.m..Pdf Download Cuota para Comprometer (1).pdf Cuota para Comprometer (1).pdf Download Budget Setting   Back To Top 7EDA06E9287A9C187FCA5E49A6CEBCD4C5415C67937B12F1D911B1D7C9DFD224