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.298491   Contract reference DGM-2018-00236   Contract description: Adquisición de Pintura y Materiales.   Type of Contract Goods   Contract Start: 04/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2019 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 DGM-UC-CD-2018-0124   Request Title Adquisición de Pintura y Materiales.   Description Adquisición de Pintura y Materiales.   Business Operation Departamento de Servicios Generales.   Reply Reference Adquisición de Pintura y Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 105,008.2 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 20/06/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizadas en el Centro de Acogida Vacacional Haina de esta Dirección General de Migración. Catalogue Items   Back To Top     1   DO1.PCCNTR.484661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,990.00 0.00 16,018.20 0.00 88,990.00 105,008.20         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta de Pintura Claro 25 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubetas de Pintura Amarillo 8 UD 7,000 7,000 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Amarilla 10 GAL 2,500 2,500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         4 31211904 - Brochas 2.3.7.2.06 Brocha para pintar 2 UD 205 205 410.00 0.00 18 73.80 0.00 410.00 483.80         5 31211904 - Brochas 2.3.7.2.06 Rollo para pintar 2 UD 290 290 580.00 0.00 18 104.40 0.00 580.00 684.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_20/06/2018_12_50 p.m..Pdf Download Budget Setting   Back To Top 0A8733FDB522DDE74DAF170998108C718CEF38EF6226AA614C6B199AEE8F5B54