1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256218
Contract reference
MIDEREC-2018-01837
Contract description:
ADQUISICION DE PINTURA PARA SER UTILIZADAS EN PINTAR CANCHA DEL COMPLEJO DEPORTIVO DE BAYAGUANA
Type of Contract
Goods
Contract Start:
12/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDEREC-UC-CD-2018-0758
Request Title
ADQUISICION DE PINTURA PARA SER UTILIZADAS EN PINTAR CANCHA DEL COMPLEJO DEPORTIVO DE BAYAGUANA
Description
ADQUISICION DE PINTURA PARA SER UTILIZADAS EN PINTAR CANCHA DEL COMPLEJO DEPORTIVO DE BAYAGUANA
Business Operation
DESPACHO DEL MINISTERIO DE DEPORTES
Reply Reference
PG Contratistas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
42,978.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
12/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.536055 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,422.40
0.00
6,556.03
0.00
36,422.40
42,978.43
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
CUBETA DE PINTURA COLOR ROJO POSITIVO
7
UD
4,552.8
4,552.8
31,869.60
0.00
18
5,736.53
0.00
31,869.60
37,606.13
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA COLOR BLANCO 00
1
UD
4,552.8
4,552.8
4,552.80
0.00
18
819.50
0.00
4,552.80
5,372.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/09/2018_12_59 p.m..Pdf
Download
EG1536606891865IOTTC.pdf
EG1536606891865IOTTC.pdf
Download
Budget Setting
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45483C93D8E4BC22773E15BF73E92F3204D66F482A62DFBC7C48DC04517D64E0