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.233201
Contract reference
ASDN-2018-00162
Contract description:
Type of Contract
Goods
Contract Start:
12/06/2018 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2018 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
ASDN-DAF-CM-2018-0039
Request Title
COMPRA DE PINTURAS
Description
COMPRA DE PINTURAS
Business Operation
DIRECCIÓN OBRAS PUBLICAS MUNICIPALES
Reply Reference
OFERTA PINTURAS ASDN-DAF-CM-2018-0039
Type of Contract
GoodsDominicana
Contract Value
746,704 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/06/2018 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2018 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.476434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
632,800.00
0.00
113,904.00
0.00
761,000.00
746,704.00
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
60121251 - Pintura al gou
(...)
60121251 - Pintura al gouache
2.3.7.2.06
CUBETAS DE PINTURAS ACRÍLICA COLOR BLANCO 00
30
UD
2,900
3,000
90,000.00
0
0.00
90,000
18
16,200.00
0
0.00
87,000.00
106,200.00
2
60121251 - Pintura al gou
(...)
60121251 - Pintura al gouache
2.3.7.2.06
CUBETAS DE PINTURAS COLOR AMARILLO ALEGRE
50
UD
3,500
3,000
150,000.00
0
0.00
150,000
18
27,000.00
0
0.00
175,000.00
177,000.00
3
60121251 - Pintura al gou
(...)
60121251 - Pintura al gouache
2.3.7.2.06
CUBETAS DE PINTURAS COLOR VERDE POSITIVO
60
UD
4,000
3,000
180,000.00
0
0.00
180,000
18
32,400.00
0
0.00
240,000.00
212,400.00
4
60121251 - Pintura al gou
(...)
60121251 - Pintura al gouache
2.3.7.2.06
CUBETAS DE PINTURAS COLOR NARANJA POSITIVO
60
UD
3,500
3,000
180,000.00
0
0.00
180,000
18
32,400.00
0
0.00
210,000.00
212,400.00
5
60121251 - Pintura al gou
(...)
60121251 - Pintura al gouache
2.3.7.2.06
CUBETAS DE PINTURA COLOR AMARILLO 189
10
UD
3,500
3,000
30,000.00
0
0.00
30,000
18
5,400.00
0
0.00
35,000.00
35,400.00
6
60121251 - Pintura al gou
(...)
60121251 - Pintura al gouache
2.3.7.2.06
GALONES DE PINTURAS COLOR AZUL POSITIVO
3
UD
3,500
700
2,100.00
0
0.00
2,100
18
378.00
0
0.00
10,500.00
2,478.00
7
60121251 - Pintura al gou
(...)
60121251 - Pintura al gouache
2.3.7.2.06
GALON DE PINTURAS COLOR ROJO
1
UD
3,500
700
700.00
0
0.00
700
18
126.00
0
0.00
3,500.00
826.00
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_04/06/2018_07_01 p.m..Pdf
Download
CUOTA 7.pdf
CUOTA 7.pdf
Download
Budget Setting
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AC8829E4C546C88A6C32AED9470E740DA9394071063DD12A45B59C3616A3572D