1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.236793
Contract reference
MITUR-2018-00443
Contract description:
COMPRA DE 20 CUBETAS DE PINTURA ACRÍLICA, BLANCO 00 PARA PINTAR TECHOS DE LAS DISTINTAS OFICINAS ESTE MITUR
Type of Contract
Goods
Contract Start:
25/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MITUR-UC-CD-2018-0168
Request Title
COMPRA DE PINTURAS PARA PINTAR TECHOS
Description
COMPRA DE (20) CUBETAS DE PINTURA ACRÍLICA BLANCO 00, PARA PINTAR TECHOS DE DISTINTAS OFICINAS DEL EDIFICIO DE LA SEDE CENTRAL AV. LUPERON Y DEL EDIFICIO DE LA AV. 30 DE MARZO.
Business Operation
DPTO. Servicios Generales
Reply Reference
OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
110,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
25/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR LA SECCIÓN DE SERVICIOS GENERALES
Catalogue Items
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1
DO1.PCCNTR.484549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,000.00
0.00
16,920.00
0.00
94,000.00
110,920.00
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 ACRÍLICA, BLANCO 00
20
UD
4,700
4,700
94,000.00
0.00
18
16,920.00
0.00
94,000.00
110,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 4638.pdf
CUOTA 4638.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/06/2018_04_32 p.m..Pdf
Download
Budget Setting
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9AD07E38FE7EF17321718D2DD1EFEBBD5F551E7C8E105C8646919496BE857756