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.462518   Contract reference HOSP RAMON DE LARA-2020-00414   Contract description: Solicitud de Pinturas y Materiales   Type of Contract Goods   Contract Start: 29/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 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 HOSP RAMON DE LARA-UC-CD-2020-0228   Request Title Solicitud de Pinturas y Materiales   Description Solicitud de Pinturas y Materiales   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Pinturas y Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 142,929.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.938029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,126.81 0.00 21,802.83 0.00 121,126.81 142,929.64         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubos de masilla 7 UD 699.15 699.15 4,894.05 0.00 18 880.93 0.00 4,894.05 5,774.98         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubos de pintura blanco 00 contractor 4 UD 3,177.97 3,177.97 12,711.88 0.00 18 2,288.14 0.00 12,711.88 15,000.02         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubos de pintura blanco 00 semigloss 6 UD 4,661.02 4,661.02 27,966.12 0.00 18 5,033.90 0.00 27,966.12 33,000.02         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura amarillo tráfico 15 GAL 1,173.73 1,173.73 17,605.95 0.00 18 3,169.07 0.00 17,605.95 20,775.02         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura blanco tráfico 10 GAL 1,173.73 1,173.73 11,737.30 0.00 18 2,112.71 0.00 11,737.30 13,850.01         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de thinner TH-1000 15 GAL 241.53 241.53 3,622.95 0.00 18 652.13 0.00 3,622.95 4,275.08         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Espatulas de 4 2 UD 85.76 85.76 171.52 0.00 18 30.87 0.00 171.52 202.39         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Brochas de 3´´ 5 UD 92.58 92.58 462.90 0.00 18 83.32 0.00 462.90 546.22         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Porta rolo 3 UD 112.08 112.08 336.24 0.00 18 60.52 0.00 336.24 396.76         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Motas multiuso 5 UD 73.09 73.09 365.45 0.00 18 65.78 0.00 365.45 431.23         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura aluminio 309 esmalte 2 GAL 1,228.81 1,228.81 2,457.62 0.00 18 442.37 0.00 2,457.62 2,899.99         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubos de pintura azul arroyo 34 3 UD 3,177.97 3,177.97 9,533.91 0.00 18 1,716.10 0.00 9,533.91 11,250.01         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Spray de aluminio 2 UD 122.88 122.88 245.76 0.00 18 44.24 0.00 245.76 290.00         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de expoxico gris perla claro 12 GAL 2,415.25 2,415.25 28,983.00 0.00 18 5,216.94 0.00 28,983.00 34,199.94         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Makitape de 3/4 1 UD 32.16 32.16 32.16 0.00 18 5.79 0.00 32.16 37.95 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_16/6/2020_8_08 p.m..Pdf Download Informe Final_16_6_2020_8_02 p.m..Pdf Informe Final_16_6_2020_8_02 p.m..Pdf Download img001.pdf img001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 121,126.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 121,126.81  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.3.7.2.06 2 142,929.62  DOP Vencido Certificacion.pdf