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.233209
Contract reference
ASDN-2018-00163
Contract description:
Type of Contract
Goods
Contract Start:
12/06/2018 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2018 15:20:00
((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
INVERSIONES BAUTISTA_EXT
Type of Contract
GoodsDominicana
Contract Value
42,120 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
12/06/2018 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2018 15:20:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.476435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,694.92
0.00
6,425.08
0.00
37,000.00
42,120.00
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
8
60121251 - Pintura al gou
(...)
60121251 - Pintura al gouache
2.3.7.2.06
TANQUE DE THINNER
2
UD
18,500
17,847.46
35,694.92
0.00
18
6,425.08
0.00
37,000.00
42,120.00
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_04/06/2018_07_11 p.m..Pdf
Download
CUOTA 42.pdf
CUOTA 42.pdf
Download
Budget Setting
Back To Top
AC8829E4C546C88A6C32AED9470E740DA9394071063DD12A45B59C3616A3572D