1. General Information
|
2. Conditions
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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.236792
Contract reference
MIDEREC-2018-00987
Contract description:
ADQUISICION DE MATERIALES DE PINTURA PARA SER UTILIZADA EN LA REPARACION DEL PALACIO DE VOLEIBOL PABELLON VIEJO C.O.J.P.D
Type of Contract
Goods
Contract Start:
25/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 17:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2018-0142
Request Title
ADQUISICION DE MATERIALES DE PINTURA PARA SER UTILIZADA EN LA REPARACION DEL PALACIO DE VOLEIBOL PABELLON VIEJO C.O.J.P.D
Description
ADQUISICION DE MATERIALES DE PINTURA PARA SER UTILIZADA EN LA REPARACION DEL PALACIO DE VOLEIBOL PABELLON VIEJO C.O.J.P.D
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Brexman Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,763 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
25/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.486012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,883.90
0.00
879.10
0.00
21,199.80
5,763.00
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
7
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.7.2.06
MOTA ANTI GOTAS
25
UD
135
42.38
1,059.50
0.00
18
190.71
0.00
3,375.00
1,250.21
8
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.7.2.06
PORTA ROLO
25
UD
103
47.68
1,192.00
0.00
18
214.56
0.00
2,575.00
1,406.56
9
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.6.5.7.01
EXTENSION PALO DE PINTAR
10
UD
1,200
116.53
1,165.30
0.00
18
209.75
0.00
12,000.00
1,375.05
10
31211904 - Brochas
2.3.7.2.06
BROCHA DE 4"
15
UD
130
58.26
873.90
0.00
18
157.30
0.00
1,950.00
1,031.20
11
31211904 - Brochas
2.3.7.2.06
BROCHA DE 2"
20
UD
64.99
29.66
593.20
0.00
18
106.78
0.00
1,299.80
699.98
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_25/06/2018_04_29 p.m..Pdf
Download
7555.pdf
7555.pdf
Download
Budget Setting
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2D69EDA933036F6572DB269A656C94D9AF33FB37B7969361308958B3E2126BD4