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.502218   Contract reference Hosp Marcelino Velez-2021-00048   Contract description: COMPRAS DE PINTURA   Type of Contract Goods   Contract Start: 10/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2021 16:00:00 ((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-2021-0019   Request Title COMPRAS DE PINTURAS   Description COMPRAS DE PINTURAS   Business Operation almacen general   Reply Reference Hosp Marcelino Velez-DAF-CM-2021-0019   Type of Contract GoodsDominicana   Contract Value 594,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2021 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1077814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,000.00 0.00 90,720.00 0.00 603,000.00 594,720.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURAS AMARILLO TRAFICO GAL 50 UD 1,150 900 45,000.00 0.00 18 8,100.00 0.00 57,500.00 53,100.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS AZUL ENCANTO TIPO CON TEXTURIZADO TRVT 35 UD 3,950 3,300 115,500.00 0.00 18 20,790.00 0.00 138,250.00 136,290.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS GRIS TIPO CON TEXTURIZADO TRVT 70 UD 3,950 3,300 231,000.00 0.00 18 41,580.00 0.00 276,500.00 272,580.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS AMARILLA TIPO CON TEXTURIZADO TRVT 20 UD 3,950 3,300 66,000.00 0.00 18 11,880.00 0.00 79,000.00 77,880.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE TEXTURIZADOS CDOLOR 5 UD 4,950 4,500 22,500.00 0.00 18 4,050.00 0.00 24,750.00 26,550.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE BLANCO PRAIMER 10 UD 2,700 2,400 24,000.00 0.00 18 4,320.00 0.00 27,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PINTURA.pdf CUOTA PINTURA.pdf Download ACTA DE ADUDICACION PINTURA.pdf ACTA DE ADUDICACION PINTURA.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2021_7_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 603,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 603,000.00  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 2021 202151800100042281 1 711,540.00  DOP Vencido APROPIACION PINTURAS.pdf