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.536153   Contract reference HRUSVP-2021-00374   Contract description: Adquisición de pintura para este Centro de Salud   Type of Contract Goods   Contract Start: 01/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2021-0079   Request Title Adquisición de Pinturas   Description Adquisición de Pinturas, para ser utilizado en este Centro de Salud.   Business Operation TALLER DE MANTENIMIENTO   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 118,109.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1158717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,093.21 0.00 18,016.77 0.00 118,110.00 118,109.98         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 Pintura blanco 00 semiglos Cubeta 5 gls 8 UD 8,690 7,364.41 58,915.25 0.00 18 10,604.75 0.00 69,520.00 69,520.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco 00 semiglos 5 UD 1,738 1,472.88 7,364.41 0.00 18 1,325.59 0.00 8,690.00 8,690.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco 00 acrilica Cubeta 5 gls 4 UD 6,900 5,847.46 23,389.83 0.00 18 4,210.17 0.00 27,600.00 27,600.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura esmalte gris palta 65 3 UD 1,890 1,601.69 4,805.08 0.00 18 864.91 0.00 5,670.00 5,669.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura esmalte negro 2 UD 1,890 1,601.69 3,203.39 0.00 18 576.61 0.00 3,780.00 3,780.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Spray gris 5 UD 110 93.22 466.10 0.00 18 83.90 0.00 550.00 550.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Spray negro 5 UD 110 93.22 466.10 0.00 18 83.90 0.00 550.00 550.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Brochas de 4" 10 UD 115 97.46 974.58 0.00 18 175.42 0.00 1,150.00 1,150.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Brochas de 2" 10 UD 60 50.85 508.47 0.00 18 91.52 0.00 600.00 599.99 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/7/2021_3_46 p.m..Pdf Download CERTIFICACION CUOTA PARA COMPROMETER20210701_11140902.pdf CERTIFICACION CUOTA PARA COMPROMETER20210701_11140902.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 118,109.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 118,109.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de pintura 118,109.98  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CD-2021-0079 1 118,110.00  DOP Vencido CERTIFICACION CUOTA PARA COMPROMETER20210701_11140902.pdf