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.266380   Contract reference HOSPNEYARIAS-2018-01227   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 HOSPNEYARIAS-DAF-CM-2018-0196   Request Title PINTURAS   Description PINTURAS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION TONOS Y COLORES_EXT   Type of Contract GoodsDominicana   Contract Value 131,516.23 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 PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.541712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,122.86 19,668.43 20,061.80 0.00 131,233.20 131,516.23         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ICE CREAM 965 5GL CUBO 10 UD 4,279.66 4,279.66 42,796.60 15 6,419.49 18 6,547.88 0.00 42,796.60 42,924.99         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA MARFIL 963 5GL CUBO 10 UD 4,279.66 4,279.66 42,796.60 15 6,419.49 18 6,547.88 0.00 42,796.60 42,924.99         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESM. ROJO CHINO 12 GL 20 GAL 827 826.27 16,525.40 15 2,478.81 18 2,528.39 0.00 16,540.00 16,574.98         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACR. CM PORCELANA 90 5GL CUBO 7 UD 3,900 3,898.31 27,288.17 15 4,093.23 18 4,175.09 0.00 27,300.00 27,370.03         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA CONTR. ACR. POS. ROJO 95 GL 1 GAL 600 572.03 572.03 15 85.80 18 87.52 0.00 600.00 573.75         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA CONTR ACR POS AZUL 93 GL 1 GAL 600 572.03 572.03 15 85.80 18 87.52 0.00 600.00 573.75         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA CONTR ACR. POS AMARILLO 28 GL 1 GAL 600 572.03 572.03 15 85.80 18 87.52 0.00 600.00 573.75 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_19/09/2018_04_25 p.m..Pdf Download INFORME.pdf INFORME.pdf Download Budget Setting   Back To Top 0B76DE9A8859B577522B21ADF176B2DDC6B8D9C9849F08E8890C47DFF2E315C0