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.223311   Contract reference MIDEREC-2018-00492   Contract description: ADQUISICIÓN DE GALONES DE PINTURA Y LAMPARAS   Type of Contract Goods   Contract Start: 19/04/2018 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2018 17:40:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2018-0205   Request Title ADQUISICION DE GALONES DE PINTURAS Y LAMPARAS   Description ADQUISICIÓN DE GALONES DE PINTURA Y LAMPARAS   Business Operation DIRECTORA ADMINISTRATIVA   Reply Reference HERMANDEZ ALICOMSA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,308.6 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 19/04/2018 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2018 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLÍMPICO JUAN PABLO DUARTE   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.447447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,770.00 0.00 14,538.60 0.00 80,770.00 95,308.60         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GSLONES DE PINTURA ACRILICA BLANCO 50 UD 980 980 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00         1 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA MATA HALIDE TIPO ESTADIO 1500WATTS 2 UD 15,885 15,885 31,770.00 0.00 18 5,718.60 0.00 31,770.00 37,488.60 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_19/04/2018_12_33 p.m..Pdf Download CUOTA NO 3380.pdf CUOTA NO 3380.pdf Download Budget Setting   Back To Top F868688A6B5281E1D9A2BD543DCF699CDF72230B3B394D9CE2964801C0E337FE