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.265439
Contract reference
INAVI-2018-00493
Contract description:
Type of Contract
Goods
Contract Start:
17/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAVI-DAF-CM-2018-0044
Request Title
SERVICIO PINTURA ELECTROESTATICA
Description
Business Operation
SERVICIOS GENERALES
Reply Reference
RAMA FABRICANTES Y SUPLIDORES_EXT
Type of Contract
GoodsDominicana
Contract Value
133,646.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.558717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,260.00
0.00
20,386.80
0.00
133,646.80
133,646.80
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
SERVICIO DE PINTURA ELECTROESTATICA PARA BANDEJAS METALICAS DE ANGULARES 60X90 CM
179
UD
590
500
89,500.00
0.00
18
16,110.00
0.00
105,610.00
105,610.00
2
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
SERVICIO DE PINTURA ELECTROESTATICA PARA ANGULARES METALICOS DR 5X2.5X190CM
108
UD
259.6
220
23,760.00
0.00
18
4,276.80
0.00
28,036.80
28,036.80
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_17/10/2018_02_22 p.m..Pdf
Download
CERTIFICACION FONDOS 770.pdf
CERTIFICACION FONDOS 770.pdf
Download
Budget Setting
Back To Top
C2A5872CA7A1C5B7375B13E3561FCDE50D0CD696D32D6F6F85109EFD7327AE9E