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.259527   Contract reference DGII-2018-00579   Contract description: Adquisición de veinte (20) cubo de pintura satinada 38a2p y cinco (5) galones de dry coat.   Type of Contract Goods   Contract Start: 26/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2018 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGII-UC-CD-2018-0358   Request Title Adquisición de veinte (20) cubo de pintura satinada 38a-2p y cinco (5) galones de dry coat.   Description Adquisición de veinte (20) cubo de pintura satinada 38a-2p y cinco (5) galones de dry coat.   Business Operation Dpto. Ingenieria   Reply Reference ANTONIO P. HACHE & CO, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 118,118 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2018 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.546003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,100.00 0.00 18,018.00 0.00 100,000.00 118,118.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubo de pintura satinada 38a-2p 20 UD 4,500 4,630 92,600.00 0.00 18 16,668.00 0.00 90,000.00 109,268.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galones de dry coat 5 GAL 2,000 1,500 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00 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_26/09/2018_01_41 p.m..Pdf Download Certificación de fondos.pdf Certificación de fondos.pdf Download Orden Compra 11882 (firmada y sellada)..pdf Orden Compra 11882 (firmada y sellada)..pdf Download Orden Compra 11882 (firmada y sellada)..pdf Orden Compra 11882 (firmada y sellada)..pdf Download Budget Setting   Back To Top CB584FFF146D7EBA0B7279E062C1E315800B77478BDC40B218CCE9897D26F753