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.238540
Contract reference
ETED-2018-00177
Contract description:
ADQUISICIÓN DE PINTURAS
Type of Contract
Goods
Contract Start:
29/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 18:00:00
((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
ETED-UC-CD-2018-0028
Request Title
ADQUISICIÓN DE PINTURAS
Description
ADQUISICIÓN DE PINTURAS
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
ADQUISICIÓN DE PINTURAS_EXT
Type of Contract
GoodsDominicana
Contract Value
42,930.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN DE HERRERA.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.491773 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,382.00
0.00
6,548.76
0.00
29,100.00
42,930.76
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
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
CUBETAS DE PINTURAS VERDE CLARO CODIGO-44A-2P
4
UD
4,850
5,579
22,316.00
0.00
18
4,016.88
0.00
19,400.00
26,332.88
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
CUBETA DE PINTURA VERDE OSCURO CODIGO-44B-3D
2
UD
4,850
7,033
14,066.00
0.00
18
2,531.88
0.00
9,700.00
16,597.88
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_29/06/2018_04_36 p.m..Pdf
Download
CF PROCESO UC-CD-2018-0028.pdf
CF PROCESO UC-CD-2018-0028.pdf
Download
Budget Setting
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