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.258555   Contract reference ASDE-2018-00479   Contract description:   Type of Contract Goods   Contract Start: 20/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ASDE-DAF-CM-2018-0167   Request Title COMPRA DE MATERIAL DE PINTURAS PARA EMBELLECIMIENTO DE LAS VIAS DEL MUNICIPIO   Description COMPRA DE MATERIAL DE PINTURAS PARA EMBELLECIMIENTO DE LAS VIAS DEL MUNICIPIO   Business Operation Ingenieria y Obras Municipales   Reply Reference COMPRA DE MATERIAL DE PINTURAS PARA EMBELLECIMIENT   Type of Contract GoodsDominicana   Contract Value 230,513 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.542723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,350.00 0.00 35,163.00 0.00 293,336.20 230,513.00         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETAS DE PINTURA BLANCO TRAFICO 20 UD 7,969.72 5,250 105,000.00 0.00 18 18,900.00 0.00 159,394.40 123,900.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETAS DE PINTURA AMARILLO TRAFICO 15 UD 7,969.72 5,250 78,750.00 0.00 18 14,175.00 0.00 119,545.80 92,925.00         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 DISOLVENTE TINNER 40 GAL 359.9 290 11,600.00 0.00 18 2,088.00 0.00 14,396.00 13,688.00 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_20/09/2018_05_30 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download Budget Setting   Back To Top 6A8A21BD7111B23B29637629D54F3FD47CF22B6FFBBAA75E7F3695A2F962F498