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.240419   Contract reference BAGRICOLA-2018-00108   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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2018-0079   Request Title ADQUISICIÓN PINTURAS Y MATERIALES (P/ CRÉDITO).   Description ADQUISICIÓN PINTURAS Y MATERIALES (P/ CRÉDITO).   Business Operation SECCION DE INGENIERIA   Reply Reference ADQUISICIÓN PINTURAS Y MATERIALES (P/ CRÉDITO)._EX   Type of Contract GoodsDominicana   Contract Value 34,527.18 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.496967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,260.32 0.00 5,266.86 0.00 34,830.00 34,527.18         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA INTERIOR SATINADA COLOR BLANCO 00 5 GAL 4,700 4,063.14 20,315.70 0.00 18 3,656.83 0.00 23,500.00 23,972.53         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA INTERIOR ACRILICA COLOR BLANCO 00 1 GAL 4,700 4,147.68 4,147.68 0.00 18 746.58 0.00 4,700.00 4,894.26         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA INTERIOR SATINADA COLOR GRIS 1 GAL 4,700 3,352.55 3,352.55 0.00 18 603.46 0.00 4,700.00 3,956.01         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 MOTA ANTIGOTA 3 UD 400 294.58 883.74 0.00 18 159.07 0.00 1,200.00 1,042.81         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 CARRETER 3 UD 110 87.45 262.35 0.00 18 47.22 0.00 330.00 309.57         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 PLIEGO DE LIJA NO.100 10 UD 40 29.83 298.30 0.00 18 53.69 0.00 400.00 351.99 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_05/07/2018_07_29 p.m..Pdf Download CERTIFICADO EXISTENCIA DE FONDOS NO.990001.pdf CERTIFICADO EXISTENCIA DE FONDOS NO.990001.pdf Download Budget Setting   Back To Top C9D3071C3244C37231B5B42DFA733F0D82A9D4846FB10266C1CF930511B109A6