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.234717   Contract reference ONESVIE-2018-00037   Contract description: Compra de pintura para el Laboratorio Sismoresistente, dirigido a MYPIME   Type of Contract Goods   Contract Start: 18/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONESVIE-UC-CD-2018-0023   Request Title Compra de pintura para el Laboratorio Sismoresistente, dirigido a MYPIME   Description Compra de pintura para el Laboratorio Sismoresistente, dirigido a MYPIME   Business Operation Laboratorio de ONESVIE   Reply Reference   Type of Contract GoodsDominicana   Contract Value 44,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.483839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,627.12 0.00 6,772.88 0.00 44,399.83 44,400.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pintura Crema Ice Cream 65 acrílica exterior 3 UD 3,644.99 3,088.98 9,266.95 0.00 18 1,668.05 0.00 10,934.97 10,935.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Latas de pintura de oxido blanco 3 UD 689.99 584.75 1,754.25 0.00 18 315.77 0.00 2,069.97 2,070.02         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Latas de pintura azul positivo acrílica exterior 3 UD 744.99 631.36 1,894.08 0.00 18 340.93 0.00 2,234.97 2,235.01         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Naranja Caramelo suave 921 acrílica exterior 1 UD 3,644.99 3,088.98 3,088.98 0.00 18 556.02 0.00 3,644.99 3,645.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pintura Vainilla acrílica interior 6 UD 3,644.99 3,088.98 18,533.88 0.00 18 3,336.10 0.00 21,869.94 21,869.98         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Limoncillo acrílica interior 1 UD 3,644.99 3,088.98 3,088.98 0.00 18 556.02 0.00 3,644.99 3,645.00 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_18/06/2018_06_51 p.m..Pdf Download Cuota pintura.pdf Cuota pintura.pdf Download Budget Setting   Back To Top 92A523CACE6088D94797AE2A2660865F611436D9AA7D756BE61A770F6ACBB055