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.237308   Contract reference ETED-2018-00097   Contract description: Adquisición de Pintura   Type of Contract Goods   Contract Start: 27/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2018 16:00:00 ((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 ETED-UC-CD-2018-0074   Request Title Pinturas   Description Pinturas   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference Adquisición de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 131,194.19 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 11/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Herrera de la ETED   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.489360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,181.52 0.00 20,012.67 0.00 120,000.00 131,194.19         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 Pintura acrílica verde claro 8 UD 7,600 7,031 56,248.00 0.00 18 10,124.64 0.00 60,800.00 66,372.64         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica verde oscuro 6 UD 7,600 7,035 42,210.00 0.00 18 7,597.80 0.00 45,600.00 49,807.80         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura amarillo trafico 8 GAL 1,700 1,590.44 12,723.52 0.00 18 2,290.23 0.00 13,600.00 15,013.75 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_26/06/2018_09_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/06/2018_09_12 p.m..Pdf Download C.F..pdf C.F..pdf Download Budget Setting   Back To Top 73819D492D24D2027D58A6AEC7E8B3B86F7A8307F45BA49A94D36A02E4C3AB42