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.227905   Contract reference AGN-2018-00091   Contract description: Adquisición de thinner, pintura y llavines.   Type of Contract Goods   Contract Start: 09/05/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2018 11:00:00 ((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 AGN-UC-CD-2018-0066   Request Title Adquisición thinner, pintura y llavines.   Description Adquisición thinner, pintura y llavines.   Business Operation SERVICIOS GENERALES   Reply Reference Oferta de Inversiones Bautista Beras_EXT   Type of Contract GoodsDominicana   Contract Value 23,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/05/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.461213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,116.95 0.00 3,621.05 0.00 35,500.00 23,738.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Thinner 12 GAL 650 215.25 2,583.05 0.00 18 464.95 0.00 7,800.00 3,048.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura negra 07 10 GAL 1,400 893.22 8,932.20 0.00 18 1,607.80 0.00 14,000.00 10,540.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Llavín con puño 5 UD 940 533.9 2,669.49 0.00 18 480.51 0.00 4,700.00 3,150.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Llavín sin puño 10 UD 900 593.22 5,932.20 0.00 18 1,067.80 0.00 9,000.00 7,000.00 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_09/05/2018_02_38 p.m..Pdf Download THINNER PINTURA Y LLAVINES compromiso.pdf THINNER PINTURA Y LLAVINES compromiso.pdf Download Budget Setting   Back To Top C5C0F998578B496FB8C7AE6957E3D1F8A82FEEBEF000100E39A4EF7E0519AE36