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.295142   Contract reference ETED-2018-00628   Contract description: ETED-2018-00628   Type of Contract Goods   Contract Start: 18/01/2019 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2019 16:15:00 ((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 ETED-DAF-CM-2018-0415   Request Title ADQUISICION DE PINTURAS   Description ADQUISICIÓN DE PINTURAS   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ADQUISICION DE PINTURAS _EXT   Type of Contract GoodsDominicana   Contract Value 61,899.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/01/2019 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.551230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,457.00 0.00 9,442.26 0.00 78,000.00 61,899.26         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         31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER 100 GAL 430 261.02 26,102.00 0.00 18 4,698.36 0.00 43,000.00 30,800.36         31211904 - Brochas 2.3.7.2.06 ROLO COMPLETO 100 UD 350 263.55 26,355.00 0.00 18 4,743.90 0.00 35,000.00 31,098.90 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_18/01/2019_07_10 p.m..Pdf Download Escaneo0976.pdf Escaneo0976.pdf Download Budget Setting   Back To Top 63149DE2D14A767DD173E546B1D6091E9EC49592794AC2A15FC5765EAA10A59E