1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.240347
Contract reference
BAGRICOLA-2018-00105
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
BAGRICOLA-UC-CD-2018-0065
Request Title
ADQUISICIÓN PINTURAS Y MATERIALES
Description
ADQUISICIÓN PINTURAS Y MATERIALES PARA EL SALÓN DE ADIESTRAMIENTO
Business Operation
SECCION DE INGENIERIA
Reply Reference
ADQUISICIÓN PINTURAS Y MATERIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
12,546.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
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1
DO1.PCCNTR.496947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,632.90
0.00
1,913.92
0.00
12,359.37
12,546.82
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA INTERIOR COLOR BLANCO 00
6
GAL
944.92
812.63
4,875.78
0.00
18
877.64
0.00
5,669.52
5,753.42
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA INTERIOR GRIS 4-250
2
GAL
964.41
829.4
1,658.80
0.00
18
298.58
0.00
1,928.82
1,957.38
3
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA INTERIOR AMARILLO
2
GAL
1,083.9
932.16
1,864.32
0.00
18
335.58
0.00
2,167.80
2,199.90
4
31211904 - Brochas
2.3.7.2.06
MASILLA
1
GAL
1,398.31
1,188.56
1,188.56
0.00
18
213.94
0.00
2,796.62
1,402.50
5
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.7.2.06
CARRETER
2
UD
101.69
86.44
172.88
0.00
18
31.12
0.00
203.38
204.00
6
31211904 - Brochas
2.3.7.2.06
BROCHA D 3
2
UD
93.22
82.04
164.08
0.00
18
29.53
0.00
186.44
193.61
7
31211904 - Brochas
2.3.7.2.06
MOTA ANTIGOTA
2
UD
334.75
294.58
589.16
0.00
18
106.05
0.00
669.50
695.21
8
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.7.2.06
PLIEGO DE LIJA NO.100
4
UD
33.9
29.83
119.32
0.00
18
21.48
0.00
135.60
140.80
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_05/07/2018_06_07 p.m..Pdf
Download
CERTIFICACION EXISTENCIA DE FONDFO NO.72.pdf
CERTIFICACION EXISTENCIA DE FONDFO NO.72.pdf
Download
Budget Setting
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