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.260078   Contract reference MINERD-2018-00988   Contract description: Compra de materiales para el Stand feria del Libro 2018   Type of Contract Goods   Contract Start:   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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0089   Request Title Compra de Materiales para el Stand feria MINERD 2018   Description Compra de Materiales para el Stand feria MINERD 2018   Business Operation DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES   Reply Reference Bachiplanes Modernos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 319,771.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date   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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.456646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,992.79 0.00 48,778.70 0.00 159,606.25 319,771.49         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Transfer de 400 AMP para planta 1 UD 70,000 139,250 139,250.00 0.00 18 25,065.00 0.00 70,000.00 164,315.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta Pintura Blanca 13 UD 3,500 6,117.58 79,528.54 0.00 18 14,315.14 0.00 45,500.00 93,843.68         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura blanca Industrial 12 UD 2,000 2,392.5 28,710.00 0.00 18 5,167.80 0.00 24,000.00 33,877.80         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura Gris Industrial 4 UD 2,000 2,392.5 9,570.00 0.00 18 1,722.60 0.00 8,000.00 11,292.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura Azul positivo 7 UD 1,443.75 1,443.75 10,106.25 0.00 18 1,819.13 0.00 10,106.25 11,925.38         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Galón de TINE 8 UD 250 478.5 3,828.00 0.00 18 689.04 0.00 2,000.00 4,517.04 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_03/05/2018_06_31 p.m..Pdf Download bacho 89 (1).pdf bacho 89 (1).pdf Download Budget Setting   Back To Top D3F8F5ADD07709B93AAD991F67101FFBF91E99DB4CA9F50628A60CD791D0855B