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.260086   Contract reference DIGEIG-2018-00218   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 DIGEIG-UC-CD-2018-0186   Request Title Oficina de Azua   Description Compra de pinturas   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 25,016 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   Contract End Date   Main site or location of works, place of delivery or performance   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.491711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,200.00 0.00 3,816.00 0.00 19,800.00 25,016.00         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 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 Cubo de Pinturas Acrílica Blanca 00 3 UD 3,600 3,800 11,400.00 0.00 18 2,052.00 0.00 10,800.00 13,452.00         2 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 Cubo de Pinturas Azul Turquesa 2 UD 4,500 4,900 9,800.00 0.00 18 1,764.00 0.00 9,000.00 11,564.00 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_29/06/2018_04_35 p.m..Pdf Download DISPONIBILIDAD AL 31 03 2018.pdf DISPONIBILIDAD AL 31 03 2018.pdf Download Budget Setting   Back To Top 06CACE18174ED26EE73B504A4FE6783CCB0198141DD62ADB88AB1B2506BDC539