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.242351   Contract reference DGAP-2018-01107   Contract description:   Type of Contract Goods   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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2018-0111   Request Title Suministro de Pinturas para remozamiento exterior Edificio Miguel Cocco   Description Suministro de Pinturas para remozamiento exterior Edificio Miguel Cocco   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference ANTONIO P. HACHE & CO, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 356,551.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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: Oficio D/IYM-467-2018 DF/ 15/05/2018, 591-2018 D/F 26/06/2018, D/C 309-06-18 D/F 14/06/2018 Cotización: 549348 D/F 25/06/2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.494419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,162.63 0.00 54,389.27 0.00 518,100.00 356,551.90         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 cubetas de pintura blanco acrilico 109 UD 4,500 2,457.63 267,881.67 0.00 18 48,218.70 0.00 490,500.00 316,100.37         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 galones de pintura amarillo trafico 11 UD 1,000 1,067.8 11,745.80 0.00 18 2,114.24 0.00 11,000.00 13,860.04         3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 galones de pintura blanco trafico 11 UD 1,000 1,067.8 11,745.80 0.00 18 2,114.24 0.00 11,000.00 13,860.04         4 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 galones de pintura gris plata 8 UD 600 1,025.57 8,204.56 0.00 18 1,476.82 0.00 4,800.00 9,681.38         5 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 galones de thinner 10 UD 80 258.48 2,584.80 0.00 18 465.26 0.00 800.00 3,050.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0398.pdf Scan_0398.pdf Download Scan_0399.pdf Scan_0399.pdf Download Contract Technical Document Mappings Orden de Compras_04/07/2018_12_20 p.m..Pdf Download Budget Setting   Back To Top 7CE7CFC05BD85A5F8E4C44CC3755762D345499AB8C3EF6113796D03E8E237A44