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.270773   Contract reference POLICIA NACIONAL-2018-00438   Contract description: SOLICITUD COMPRA PINTURAS Y MATERIALES   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2018-0030   Request Title SOLICITUD COMPRA PINTURA Y MATERIALES   Description PINTURA Y MATERIALES   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference COMERCIALIZADORA RUJE_EXT   Type of Contract GoodsDominicana   Contract Value 593,162.06 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LOS CUALES SERAN UTILIZADOS PARA EL MANTENIMIENTO DE LA PARTE EXTERNA, LAS OFICINAS Y DEPARTAMENTOS DE ESTE PALACIO, P.N. APROBADO MEDIANTE OFICIO No.00235 D/F 04/01/2018 DE LA DIRECCION GENERAL DE LA Catalogue Items   Back To Top     1   DO1.PCCNTR.563645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,679.71 0.00 90,482.35 0.00 301,528.35 593,162.06         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 60121001 - Pinturas 2.3.3.5.01 CUBETAS PINTURA SAHARA 89 10 UD 3,188 6,188 61,880.00 0.00 18 11,138.40 0.00 70,136.00 73,018.40         2 60121001 - Pinturas 2.3.3.5.01 CUBETAS PINTURA GRIS CLARO 26 15 UD 3,188 6,188 92,820.00 0.00 18 16,707.60 0.00 63,760.00 109,527.60         3 23153201 - Robots de pint(...)23153201 - Robots de pintura 2.6.5.2.01 PORTA ROLO 5 UD 100.12 145.12 725.60 0.00 18 130.61 0.00 500.60 856.21         4 60121001 - Pinturas 2.3.3.5.01 MOTAS ANTI- GOTAS 5 UD 210.15 383.15 1,915.75 0.00 18 344.84 0.00 1,050.75 2,260.59         5 60121001 - Pinturas 2.3.3.5.01 MOTAS SENCILLA 5 UD 150.6 246.6 1,233.00 0.00 18 221.94 0.00 753.00 1,454.94         6 31211904 - Brochas 2.3.7.2.06 BROCHAS No.3 5 UD 80 144 720.00 0.00 18 129.60 0.00 800.00 849.60         7 60121001 - Pinturas 2.3.3.5.01 MASKING TAPE 1 PULG 15 UD 50 95 1,425.00 0.00 18 256.50 0.00 750.00 1,681.50         8 60121001 - Pinturas 2.3.3.5.01 ESPATULA CROMADA NEGRA ATLAS 4 PULG 3 UD 90 139.32 417.96 0.00 18 75.23 0.00 270.00 493.19         9 31201605 - Masillas 2.3.9.9.01 CUBETA MASILLA TAPA NEGRA 3 UD 1,300 1,650 4,950.00 0.00 18 891.00 0.00 3,900.00 5,841.00         10 60121001 - Pinturas 2.3.3.5.01 CUBETA PINTURA PORCELANATO 90 6 UD 3,490 6,490 38,940.00 0.00 18 7,009.20 0.00 20,940.00 45,949.20         11 60121001 - Pinturas 2.3.3.5.01 CUBETA PINTURA CONFEDERATE 78B-3D GRIS OSCURO 50 UD 1,000 1,300 65,000.00 0.00 18 11,700.00 0.00 50,000.00 76,700.00         12 60121001 - Pinturas 2.3.3.5.01 VARAS EXTENCION 6 METRO 2 UD 9,000 1,246.7 2,493.40 0.00 18 448.81 0.00 18,000.00 2,942.21         13 60121001 - Pinturas 2.3.3.5.01 CUBETAS PINTURA GRIS CLARO 926 10 UD 3,490 6,490 64,900.00 0.00 18 11,682.00 0.00 34,900.00 76,582.00         14 60121001 - Pinturas 2.3.3.5.01 CUBETAS PINTURA AZUL POSITIVO 93 10 UD 3,490 6,490 64,900.00 0.00 18 11,682.00 0.00 34,900.00 76,582.00         15 60121001 - Pinturas 2.3.3.5.01 ESPATULA PLASTICA GRANDE 5 UD 100 199 995.00 0.00 18 179.10 0.00 500.00 1,174.10         16 60121001 - Pinturas 2.3.3.5.01 GALON PINTURA AZUL LLAMA 88 25 UD 800 1,300 32,500.00 0.00 18 5,850.00 0.00 20,000.00 38,350.00         17 60121001 - Pinturas 2.3.3.5.01 GALON PINTURA CONFEDERANTE 78B-3D GRIS OSCURO 50 UD 500 950 47,500.00 0.00 18 8,550.00 0.00 25,000.00 56,050.00         18 11101502 - Lija o esmeril 2.3.6.4.07 PIEGO LIJA No.80 20 UD 20 40 800.00 0.00 18 144.00 0.00 400.00 944.00         19 60121001 - Pinturas 2.3.3.5.01 CUBETAS PINTURA BLANCO 00 3 UD 3,188 6,188 18,564.00 0.00 18 3,341.52 0.00 35,068.00 21,905.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER DE RUJE.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER DE RUJE.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2018_07_11 p.m..Pdf Download Budget Setting   Back To Top 17541D8DF0E19172C79C230C8ABE9714F3CA41C18C0B40A48E0F8664C640255B