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.539029   Contract reference HMSCMB-2021-00002   Contract description: Pinturas y Embellecimiento del Área de Emergencia del Hospital   Type of Contract Goods   Contract Start: 14/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2021 14:00:00 ((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-01-ComprasMenores   Request Reference HMSCMB-DAF-CM-2021-0001   Request Title Pinturas y Embellecimiento   Description Pintura y Embellecimiento para el Area de Emergencia HMSCMB-DAF-CM-2021-0001   Business Operation Mantenimiento   Reply Reference HMSCMB-DAF-CM-2021-0001 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 30,277.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL BAYAGUANA, Prov. MONTE PLATA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1164039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,659.29 0.00 4,618.67 0.00 36,500.00 30,277.96         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 pintura azul turquesa acrilica 4 UD 6,000 3,864.4 15,457.60 0.00 18 2,782.37 0.00 24,000.00 18,239.97         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 pintura blanca 0.0 acrilica 2 UD 6,000 4,550 9,100.00 0.00 18 1,638.00 0.00 12,000.00 10,738.00         3 31201605 - Masillas 2.3.7.2.99 masilla acrilica 1 UD 500 1,101.69 1,101.69 0.00 18 198.30 0.00 500.00 1,299.99 Attestation Documents   Back To Top   Document Document Name Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/7/2021_6_17 p.m..Pdf Download sol. de Compras 0002 (2).PDF sol. de Compras 0002 (2).PDF Download Sol. de Compras 0002.PDF Sol. de Compras 0002.PDF Download Apropiacion Presup 0002.PDF Apropiacion Presup 0002.PDF Download Acta de Adjudicacion (2).PDF Acta de Adjudicacion (2).PDF Download SCAN0042.PDF SCAN0042.PDF Download SCAN0043.PDF SCAN0043.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 30,277.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 28,977.97  DOP ---- View 2.3.7.2.99 1,299.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 30,277.96  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 002 2 30,277.96  DOP Vencido Apropiacion Presup 0002.PDF (View History)