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.230149   Contract reference MIDEREC-2018-00748   Contract description: ADQUISICION DE PINTURA   Type of Contract Goods   Contract Start: 25/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2019 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIDEREC-CCC-LPN-2017-0004   Request Title ADQUISICIÓN DE PINTURA   Description ADQUISICIÓN DE PINTURA   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Pisos y Techados Torginol, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 10,412,406.26 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 25/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.471402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,824,073.10 0.00 1,588,333.16 0.00 13,070,000.00 10,412,406.26         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA ACRILICA VERDE LIMON 3,750 GAL 1,000 446.26 1,673,475.00 0.00 18 301,225.50 0.00 3,750,000.00 1,974,700.50         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA BLANCO 00 ACLILICA SUPERIOR PLUS 625 GAL 1,000 446.26 278,912.50 0.00 18 50,204.25 0.00 625,000.00 329,116.75         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA TENIS CAURT COATING VERDE 100% ACLILICO 3,750 GAL 1,000 855.57 3,208,387.50 0.00 18 577,509.75 0.00 3,750,000.00 3,785,897.25         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA TENIS CAURT COATING ROJA 100% ACLILICO 3,750 GAL 1,000 855.57 3,208,387.50 0.00 18 577,509.75 0.00 3,750,000.00 3,785,897.25         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE OXIDO ROJO SUPERIOR PLUS 750 GAL 900 317.78 238,335.00 0.00 18 42,900.30 0.00 675,000.00 281,235.30         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES BARNIZ NATURAL CON BRILLO 200 GAL 1,300 502.74 100,548.00 0.00 18 18,098.64 0.00 260,000.00 118,646.64         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES ACLILICA PLUS CREMA 08 140 GAL 1,000 446.26 62,476.40 0.00 18 11,245.75 0.00 140,000.00 73,722.15         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES BLANCO PLUS 00 20 GAL 1,000 446.26 8,925.20 0.00 18 1,606.54 0.00 20,000.00 10,531.74         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES POSITIVO AZUL 93 100 GAL 1,000 446.26 44,626.00 0.00 18 8,032.68 0.00 100,000.00 52,658.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2869.pdf 2869.pdf Download CONTRATO PISOS Y TECHADOS TORGINOL.pdf CONTRATO PISOS Y TECHADOS TORGINOL.pdf Download Budget Setting   Back To Top 6576F8193A745302E3761E4500E91FE1FDCDA7A1DD7E5AE6A9045FCA4071C92F_new