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.154676
Contract reference
AGRICULTURA-2016-00904
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0182
Request Title
ADQUISICION DE PINTURAS
Description
PARA SER UTILIZADAS EN LA REHABILITACION DEL LABORATORIO VITROGAN
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
DIEZ TRADING_EXT
Type of Contract
GoodsDominicana
Contract Value
342,377 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
Agree later
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADAS EN LA REHABILITACION DEL LABORATORIO VITROGAN, NOTA: LA EMPRESA GANADORA NOS COTIZO LAS CUBETAS DE PINTURA EN GALONES, EL DEPARTAMENTO SOLICITADO NO TUVO NINGUNA OBJECION.
Catalogue Items
Back To Top
1
DO1.PCCNTR.136662 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290,150.00
0.00
0.00
52,227.00
403,560.00
342,377.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
VERDE LIMON 27 (CUBETAS DE PINTURAS)
15
UD
4,956
4,145
62,175.00
0.00
0.00
18
11,191.50
74,340.00
73,366.50
2
60121001 - Pinturas
2.3.3.5.01
AMARILLI POSITIVO 10 ( GALONES DE PINTURAS
200
GAL
1,274.4
829
165,800.00
0.00
0.00
18
29,844.00
254,880.00
195,644.00
3
60121001 - Pinturas
2.3.3.5.01
CASTAÑO 03 (CUBETAS DE PINTURAS)
15
UD
4,956
4,145
62,175.00
0.00
0.00
18
11,191.50
74,340.00
73,366.50
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/09/2016_08_08 p.m..Pdf
Download
Budget Setting
Back To Top
F42603E7275C6DFF695D142D76F0FB55F4F933CDFFE87E23EA4A15994745F262_new