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.229013   Contract reference ASDE-2018-00133   Contract description:   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-03-ComparacionDePrecios   Request Reference ASDE-CCC-CP-2018-0011   Request Title COMPRAS DE PINTURAS   Description COMPRAS DE PINTURAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,048,002.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.468431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,735,595.00 0.00 312,407.10 0.00 2,916,370.00 2,048,002.10         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 86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLSVERDE OSCURO ACRILICA 60 UD 4,720 2,740 164,400.00 0.00 18 29,592.00 0.00 283,200.00 193,992.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS OXIDO ROJO INDUSTRIAL 40 UD 3,776 2,685 107,400.00 0.00 18 19,332.00 0.00 151,040.00 126,732.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS CAOBA ACEITE 25 UD 6,372 4,325 108,125.00 0.00 18 19,462.50 0.00 159,300.00 127,587.50         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS GRIS PERLA ACRILICA 30 UD 4,838 2,740 82,200.00 0.00 18 14,796.00 0.00 145,140.00 96,996.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS AZUL ROYAL ACRILICA 20 UD 4,838 2,740 54,800.00 0.00 18 9,864.00 0.00 96,760.00 64,664.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS NEGRO ACRILICA 20 UD 5,546 2,740 54,800.00 0.00 18 9,864.00 0.00 110,920.00 64,664.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS NEGRO MIXTA ACRILICA 20 UD 6,136 2,740 54,800.00 0.00 18 9,864.00 0.00 122,720.00 64,664.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS ARENA 74 ACRILICA 25 UD 4,956 2,740 68,500.00 0.00 18 12,330.00 0.00 123,900.00 80,830.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS BLANCO COLONIAL ACRILICA 60 UD 4,956 2,740 164,400.00 0.00 18 29,592.00 0.00 297,360.00 193,992.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS BLANCO POSITIVO ACRILICA 20 UD 4,956 2,740 54,800.00 0.00 18 9,864.00 0.00 99,120.00 64,664.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS BLANCO 00 ACRILICA 60 UD 4,956 2,740 164,400.00 0.00 18 29,592.00 0.00 297,360.00 193,992.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS BLANCO TRAFICO 50 UD 6,490 4,945 247,250.00 0.00 18 44,505.00 0.00 324,500.00 291,755.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS AMARILLO ALEGRE ACRILICA 50 UD 4,956 2,740 137,000.00 0.00 18 24,660.00 0.00 247,800.00 161,660.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS SALMON ACRILICA 20 UD 4,956 2,740 54,800.00 0.00 18 9,864.00 0.00 99,120.00 64,664.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS CREMA ACRILICA 20 UD 4,956 2,740 54,800.00 0.00 18 9,864.00 0.00 99,120.00 64,664.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS AZUL CIELO ACRILICA 30 UD 4,956 2,740 82,200.00 0.00 18 14,796.00 0.00 148,680.00 96,996.00         86131502 - Pintura 2.2.8.7.04 CUBETA DE 5 GLS AMARILLO TRAFICO 17 UD 6,490 4,760 80,920.00 0.00 18 14,565.60 0.00 110,330.00 95,485.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE PINTURAS.pdf CONTRATO DE PINTURAS.pdf Download CERTIFICACION DE FONDOS PINTURAS.pdf CERTIFICACION DE FONDOS PINTURAS.pdf Download Budget Setting   Back To Top DEECD5100474BDDD8A61164CE4C1C3A6430F3B4A97D44E76FBFBC2B2237F602F