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.340622   Contract reference HDSS-2019-00213   Contract description: ADQUISICIÓN DE MATERIALES PARA EL MANTENIMIENTO DE HOSPITAL   Type of Contract Goods   Contract Start: 25/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 10:00:00 ((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 HDSS-UC-CD-2019-0080   Request Title ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DEL HOSPITAL   Description ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DEL HOSPITAL   Business Operation MANTENIMIENTO   Reply Reference Ferretería Ochoa, SA_EXT   Type of Contract GoodsDominicana   Contract Value 19,106.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 10:00:00 ((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.713413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,192.20 0.00 2,914.60 0.00 27,800.00 19,106.79         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         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO SEMI GLOSS 00 3 GAL 5,000 4,400.4 13,201.19 0.00 18 2,376.22 0.00 15,000.00 15,577.41         31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA NEGRO INDUSTRIAL 1 GAL 800 1,058.85 1,058.85 0.00 18 190.59 0.00 800.00 1,249.44         31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CROSSTEE2 150 UD 80 12.88 1,932.15 0.00 18 347.79 0.00 12,000.00 2,279.94 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 Servicios_21/06/2019_04_54 p.m..Pdf Download OC OCHOA NO. 213.pdf OC OCHOA NO. 213.pdf Download CC NO. 168 BELLON.pdf CC NO. 168 BELLON.pdf Download CARTA DE ADJUDICACION OCHOA.pdf CARTA DE ADJUDICACION OCHOA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,106.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 19,106.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DEL HOSPITAL 19,106.79  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 19,106.79  DOP Vencido CC NO. 167- OCHOA.pdf