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.251270   Contract reference MIDE-2018-00463   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 MIDE-UC-CD-2018-0155   Request Title Adquisición de Pintura   Description Adquisición de Pintura   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Pintura_EXT   Type of Contract GoodsDominicana   Contract Value 47,955.2 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la garita frontal, el tinaco de 2500 Gls, planta electrica de 100k, el vuelo, la cárcel y la cocina del puesto de chequeo Los Pilones Catalogue Items   Back To Top     1   DO1.PCCNTR.516704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,640.00 0.00 7,315.20 0.00 40,640.00 47,955.20         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 60121201 - Pintura témper(...)60121201 - Pintura témpera líquida tradicional 2.3.7.2.06 Pintura color base blanca semigloss 5 UD 4,000 4,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 60121201 - Pintura témper(...)60121201 - Pintura témpera líquida tradicional 2.3.7.2.06 Pintura preparada laca 02 verde oscuro 3 UD 2,580 2,580 7,740.00 0.00 18 1,393.20 0.00 7,740.00 9,133.20         3 60121201 - Pintura témper(...)60121201 - Pintura témpera líquida tradicional 2.3.7.2.06 Pintura preparada laca 02 gris 2 UD 2,580 2,580 5,160.00 0.00 18 928.80 0.00 5,160.00 6,088.80         4 60121201 - Pintura témper(...)60121201 - Pintura témpera líquida tradicional 2.3.7.2.06 Pintura preparada laca 01 negra 3 UD 2,580 2,580 7,740.00 0.00 18 1,393.20 0.00 7,740.00 9,133.20 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_13/08/2018_01_25 p.m..Pdf Download 2989-1.pdf 2989-1.pdf Download Budget Setting   Back To Top E809BBA81893A6300F941E08726E05186E2F1BF256A4D4785BF26E49A8A06D0B