1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.232567
Contract reference
ASDE-2018-00154
Contract description:
Type of Contract
Goods
Contract Start:
08/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2018 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2018-0172
Request Title
COMPRA DE MATERIALES DE PINTURA
Description
COMPRA DE MATERIALES DE PINTURA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
COMPRA DE MATERIALES DE PINTURA
Type of Contract
GoodsDominicana
Contract Value
4,081.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.479709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,459.25
0.00
622.67
0.00
6,600.00
4,081.92
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
31211904 - Brochas
2.3.7.2.06
BROCHAS NUMERO 4
10
UD
118
65
650.00
0.00
18
117.00
0.00
1,180.00
767.00
2
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.7.2.06
ROLOS
5
UD
140
85.93
429.65
0.00
18
77.34
0.00
700.00
506.99
3
31211901 - Paños para her
(...)
31211901 - Paños para herramientas
2.3.7.2.06
MOTAS BLANCAS
20
UD
236
118.98
2,379.60
0.00
18
428.33
0.00
4,720.00
2,807.93
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_08/06/2018_02_54 p.m..Pdf
Download
CERTIFICACION DE FONDO..pdf
CERTIFICACION DE FONDO..pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
Budget Setting
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EC2E58547C14937953B2B0F970F16D8D948B8357550004BD7BB04B13A0D13779