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.144303   Contract reference MINISTERIO HACIENDA-2016-00141   Contract description:   Type of Contract Goods   Contract Start: 05/09/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-UC-CD-2016-0060   Request Title Articulos Ferreteros   Description Articulos Ferreteros   Business Operation Servicios Generales   Reply Reference VANDECO_EXT   Type of Contract GoodsDominicana   Contract Value 49,896.3 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 Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.130703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,285.00 0.00 7,611.30 0.00 18,250.00 49,896.30         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubetas de 5 galones, pintura acrílica, color blanco colonial 66 3 UD 1,200 3,575 10,725.00 0.00 18 1,930.50 0.00 3,600.00 12,655.50         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubetas de 5 galones, pintura acrílica, color marfil 57 2 UD 1,500 3,575 7,150.00 0.00 18 1,287.00 0.00 3,000.00 8,437.00         3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubetas de 5 galones, pintura semi-glos color marfil 57 4 UD 2,000 4,975 19,900.00 0.00 18 3,582.00 0.00 8,000.00 23,482.00         4 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Fundas de cemento en polvo gris 4 UD 300 260 1,040.00 0.00 18 187.20 0.00 1,800.00 1,227.20         5 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Fundas de cemento en polvo blanco 4 UD 350 795 3,180.00 0.00 18 572.40 0.00 1,400.00 3,752.40         6 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Funda de yeso en polvo 1 UD 450 290 290.00 0.00 18 52.20 0.00 450.00 342.20 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_05/09/2016_01_28 p.m..Pdf Download Budget Setting   Back To Top AA4719CD0F366017DACAEC1B7D731E12156721D73E0F008CB9F2A19B27B7B99A_new