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.486323   Contract reference Hosp Marcelino Velez-2020-00055   Contract description: COMPRA DE SUMINISTRO DE FERRETERIA   Type of Contract Goods   Contract Start: 02/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Hosp Marcelino Velez-DAF-CM-2020-0034   Request Title COMPRAS SUMINISTRO DE FERRETERIA   Description COMPRAS SUMINISTRO DE FERRETERIA   Business Operation almacen general   Reply Reference Hosp Marcelino Velez-DAF-CM-2020-0034   Type of Contract GoodsDominicana   Contract Value 90,447 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1036158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,650.00 0.00 13,797.00 0.00 124,731.48 90,447.00         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 PINTURA MARFIL 57 SEMIGLOS POPULAR CUBETA 5 UD 6,737.29 4,200 21,000.00 0.00 18 3,780.00 0.00 33,686.45 24,780.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO 00 SEMI GLOS POPULAR CUBETA 3 UD 6,737.29 4,200 12,600.00 0.00 18 2,268.00 0.00 20,211.87 14,868.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 LANCO ACRIL CUB 3 UD 5,072.03 2,950 8,850.00 0.00 18 1,593.00 0.00 15,216.09 10,443.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO MPASTEL SEMI GLOSS CUB 2 UD 6,737.29 4,500 9,000.00 0.00 18 1,620.00 0.00 13,474.58 10,620.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA VERDE ACRILICA S/M CUB 6 UD 5,072.03 2,950 17,700.00 0.00 18 3,186.00 0.00 30,432.18 20,886.00         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLOS 6 UD 135.59 100 600.00 0.00 18 108.00 0.00 813.54 708.00         7 31211904 - Brochas 2.3.9.9.01 BROCHA D E 3´´ 4 UD 161.02 50 200.00 0.00 18 36.00 0.00 644.08 236.00         8 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 PORTA ROLO 4 UD 135.59 100 400.00 0.00 18 72.00 0.00 542.36 472.00         9 31201605 - Masillas 2.3.7.2.99 MASILLA CUBETA 1 UD 1,610.17 1,500 1,500.00 0.00 18 270.00 0.00 1,610.17 1,770.00         10 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPATULA DE 4´´ 2 UD 152.54 100 200.00 0.00 18 36.00 0.00 305.08 236.00         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 EXTENSION DE 12´´ PARA PINTAR 1 UD 508.47 100 100.00 0.00 18 18.00 0.00 508.47 118.00         12 11101502 - Lija o esmeril 2.3.6.4.01 LIJAS 120 12 UD 46.61 25 300.00 0.00 18 54.00 0.00 559.32 354.00         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AZUL LLAMA SEMIGLOS CUB 1 UD 6,727.29 4,200 4,200.00 0.00 18 756.00 0.00 6,727.29 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL POC COLOR.pdf INFORME FINAL POC COLOR.pdf Download INFORME FINAL POC COLOR.pdf INFORME FINAL POC COLOR.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2020_8_53 p.m..Pdf Download compromiso poc color.pdf compromiso poc color.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,731.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 119,748.46  DOP ---- View 2.3.9.9.01 2,508.45  DOP ---- View 2.3.7.2.99 1,610.17  DOP ---- View 2.3.6.3.04 305.08  DOP ---- View 2.3.6.4.01 559.32  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 EG1606485505693K5HHT 2590 147,194.95  DOP Vencido CERTIFICACION FERRETERIA.pdf