1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230216
Contract reference
JAC-2018-00161
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
JAC-UC-CD-2018-0147
Request Title
COMPRA DE VARIOS ARTÍCULOS DE PINTURAS
Description
COMPRA DE VARIOS ARTÍCULOS DE PINTURAS
Business Operation
Servicios Generales
Reply Reference
COMPRA DE VARIOS ARTÍCULOS DE PINTURAS_EXT
Type of Contract
GoodsDominicana
Contract Value
6,294.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.471545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,333.96
0.00
960.11
0.00
5,353.00
6,294.07
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
30151901 - Toldos
2.3.2.2.01
ESCUADRA COMPROBACION 12 # 46-040 STANTELEY
3
UD
252
253.39
760.17
0.00
18
136.83
0.00
756.00
897.00
1
30151901 - Toldos
2.3.2.2.01
MASILLA DE YESO
1
UD
835
834.75
834.75
0.00
18
150.26
0.00
835.00
985.01
1
30151901 - Toldos
2.3.2.2.01
BROCHA ROMA 3 " 302.007
6
UD
64
63.56
381.36
0.00
18
68.64
0.00
384.00
450.00
1
30151901 - Toldos
2.3.2.2.01
BROCHA ROMA 2 " 302.005
6
UD
39
39.83
238.98
0.00
18
43.02
0.00
234.00
282.00
1
30151901 - Toldos
2.3.2.2.01
MOTA LANCO SUPER ASPERA PA-568-19
6
UD
157
156.79
940.74
0.00
18
169.33
0.00
942.00
1,110.07
1
30151901 - Toldos
2.3.2.2.01
BANDA DE LIJA 3 X 24 G-80 NORTON
4
UD
56
55.08
220.32
0.00
18
39.66
0.00
224.00
259.98
1
30151901 - Toldos
2.3.2.2.01
RIVER LED 24W PARA LAMPARA ULTRA FINA PLUS
10
UD
146
144.07
1,440.70
0.00
18
259.33
0.00
1,460.00
1,700.03
1
30151901 - Toldos
2.3.2.2.01
THINNER L TH-1000
2
UD
259
258.47
516.94
0.00
18
93.05
0.00
518.00
609.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/05/2018_07_00 p.m..Pdf
Download
EXIZTENCIA DE MATE.PINTURA.pdf
EXIZTENCIA DE MATE.PINTURA.pdf
Download
Budget Setting
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DE6BB2B871207A1F12E7690B0AA57708E17F48CB871F5C2D47B991157B3AE5B7