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.268432   Contract reference ONESVIE-2018-00072   Contract description: Compra de pintura para el Laboratorio Sismoresistente   Type of Contract Goods   Contract Start: 29/10/2018 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2018 14:40:00 ((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-01-ComprasMenores   Request Reference ONESVIE-DAF-CM-2018-0009   Request Title Compra de pintura para el Laboratorio Sismoresistente   Description Compra de pintura para el Laboratorio Sismoresistente   Business Operation Laboratorio de ONESVIE   Reply Reference ONESVIE-DAF-CM-2018-0009   Type of Contract GoodsDominicana   Contract Value 139,732.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2018 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2018 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.564821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,417.00 0.00 0.00 21,315.06 140,904.00 139,732.06         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura blanco 00 acrílica 10 UD 4,450 3,200 32,000.00 0.00 0.00 18 5,760.00 44,500.00 37,760.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura vainilla para interior 3 UD 3,200 3,200 9,600.00 0.00 0.00 18 1,728.00 9,600.00 11,328.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura limoncillo para interior 4 UD 4,450 3,200 12,800.00 0.00 0.00 18 2,304.00 17,800.00 15,104.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura anti-moho para interior 1 GAL 1,790 1,495 1,495.00 0.00 0.00 18 269.10 1,790.00 1,764.10         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura Merengue acrílica para exterior 3 UD 4,450 3,200 9,600.00 0.00 0.00 18 1,728.00 13,350.00 11,328.00         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 Motas antigotas 4 UD 180 208 832.00 0.00 0.00 18 149.76 720.00 981.76         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura de mantenimiento negro para hierros 2 GAL 1,280 1,285 2,570.00 0.00 0.00 18 462.60 2,560.00 3,032.60         8 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Galones de thinner 2 IN² 292 310 620.00 0.00 0.00 18 111.60 584.00 731.60         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura gris para piso 20 GAL 2,500 2,445 48,900.00 0.00 0.00 18 8,802.00 50,000.00 57,702.00 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_29/10/2018_06_08 p.m..Pdf Download 2018_10_29_14_06_17.pdf 2018_10_29_14_06_17.pdf Download Budget Setting   Back To Top A753104B1B593DD827D22226FFFA92BF6F61C4BAA31F8EEDE19BE14054D9E555