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.238750   Contract reference ETED-2018-00178   Contract description: MANTENIMIENTO DE PINTURA EN EDIFICIO PRINCIPAL.   Type of Contract Goods   Contract Start: 30/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2018 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-2018-0063   Request Title MANTENIMIENTO DE PINTURA EN EDIFICIO PRINCIPAL.   Description MANTENIMIENTO DE PINTURA EN EDIFICIO PRINCIPAL.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE PINTURA_EXT   Type of Contract GoodsDominicana   Contract Value 104,817.04 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 02/07/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Herrera 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.491779 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,828.00 0.00 15,989.04 0.00 65,000.00 104,817.04         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 60121001 - Pinturas 2.3.3.5.01 CUBETA DE PINTURA SEMIGLOSS VERDE CLARO CODIGO 44A (DOS CUBETA) 2 UD 5,000 6,900 13,800.00 0.00 18 2,484.00 0.00 10,000.00 16,284.00         2 60121001 - Pinturas 2.3.3.5.01 GALONES DE PINTURA SEMIGLOS CODIGO 44B 2 UD 5,000 6,900 13,800.00 0.00 18 2,484.00 0.00 10,000.00 16,284.00         3 60121001 - Pinturas 2.3.3.5.01 CUBETA DE PINTURA BLANCA SEMIGLOSS 6 UD 5,000 7,933 47,598.00 0.00 18 8,567.64 0.00 30,000.00 56,165.64         4 31201605 - Masillas 2.3.9.9.01 TARRO DE MASILLA 1 UD 3,000 1,728 1,728.00 0.00 18 311.04 0.00 3,000.00 2,039.04         5 60121001 - Pinturas 2.3.3.5.01 CUBETA DE PINTURA SEMIGLOSS VERDE CLARO CODIGO 44B 2 UD 6,000 5,951 11,902.00 0.00 18 2,142.36 0.00 12,000.00 14,044.36 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_08_37 p.m..Pdf Download Constructora Cimago CF UC-2018-0054 (1).pdf Constructora Cimago CF UC-2018-0054 (1).pdf Download Budget Setting   Back To Top 4808206621A1F56A0F69FFB9EC8D305B5430CF5DF16ECA89A2B20FCF8B7D3B70