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.283850   Contract reference AGRICULTURA-2018-00823   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 AGRICULTURA-DAF-CM-2018-0177   Request Title ADQUISICION DE PINTURAS Y MATERIALES   Description ADQUISICION DE PINTURAS Y MATERIALES , PARA EL CAMBIO DE COLOR INSTITUCIONAL DEL MINISTERIO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference P&V MOVIL COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 497,375.9 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.504930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,505.00 0.00 75,870.90 0.00 459,960.00 497,375.90         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA VERDE OLIVO 84 TROPICAL 257 GAL 1,090 998 256,486.00 0.00 18 46,167.48 0.00 280,130.00 302,653.48         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA COLONIAL 66 TROPICAL 158 GAL 1,090 998 157,684.00 0.00 18 28,383.12 0.00 172,220.00 186,067.12         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PORTA ROLO 10 UD 95 70 700.00 0.00 18 126.00 0.00 950.00 826.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ROLO GRUSO ANTIGOTA P/PINTAR 20 UD 160 148 2,960.00 0.00 18 532.80 0.00 3,200.00 3,492.80         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 BROCHAS DE 4¨ 5 UD 105 120 600.00 0.00 18 108.00 0.00 525.00 708.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 BROCHAS DE 3¨ 5 UD 70 78 390.00 0.00 18 70.20 0.00 350.00 460.20         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 BROCHAS DE 2¨ 5 UD 55 45 225.00 0.00 18 40.50 0.00 275.00 265.50         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 LONA PLASTICA AZUL 3 UD 770 820 2,460.00 0.00 18 442.80 0.00 2,310.00 2,902.80 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 CUOTA COMPROMETER PINTURAS.pdf CUOTA COMPROMETER PINTURAS.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_05_30 p.m..Pdf Download Budget Setting   Back To Top 4E39641F2866878ECA650BA02B7C05670BC8D8BD6B88A574EB7BA344E5D9FDFA