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.246608   Contract reference DGAP-2018-01125   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 DGAP-UC-CD-2018-0528   Request Title Adquisición de Pinturas   Description Adquisición de Pinturas   Business Operation Administración Dajabón   Reply Reference INVERSIONES CORPORATIVAS SALADILLO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,828.6 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-541-2018 D/F 7/06/2018, AASPM/18/339 D/F 5/06/2018 COT. 150 D/F 3/07/2018 Pinturas solicitadas por el departamento de Ingenieria y Mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.503184 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,770.00 0.00 8,058.60 0.00 44,770.00 52,828.60         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 CUBETAS DE PINTURA BLANCO 00 ACRILICA 4 UD 5,100 5,100 20,400.00 0.00 18 3,672.00 0.00 20,400.00 24,072.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA CREMA ACRILICA 4 UD 5,100 5,100 20,400.00 0.00 18 3,672.00 0.00 20,400.00 24,072.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ROLOS 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PORTA ROLOS 2 UD 160 160 320.00 0.00 18 57.60 0.00 320.00 377.60         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA AMARILLO TRAFICO 1 UD 1,450 1,450 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA BLANCO TRAFICO 1 UD 1,450 1,450 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0421.pdf Scan_0421.pdf Download Scan_0420.pdf Scan_0420.pdf Download Contract Technical Document Mappings Orden de Compras_17/07/2018_07_22 p.m..Pdf Download OCP 2018 01125 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf OCP 2018 01125 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf Download Budget Setting   Back To Top 5B138A0C52CCDBDD1BB7C916F4872A1B65B31FE42D0BD849307592F7F4DD4999