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.569184   Contract reference HOSP RAMON DE LARA-2021-00837   Contract description: Solicitud de Pinturas   Type of Contract Goods   Contract Start: 21/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2021 00:00:00 ((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 RAMON DE LARA-DAF-CM-2021-0208   Request Title Solicitud de Pinturas   Description Solicitud de Pinturas   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 227,128.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2021 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,482.07 0.00 34,646.77 0.00 654,235.00 227,128.84         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 Cubetas de pintura azul 34 arroyo 25 UD 7,800 1,951.54 48,788.50 0.00 18 8,781.93 0.00 195,000.00 57,570.43         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura claro 25 acrílica 52 UD 7,800 2,316.12 120,438.24 0.00 18 21,678.88 0.00 405,600.00 142,117.12         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura amarillo tráfico 8 GAL 1,820 934.47 7,475.76 0.00 18 1,345.64 0.00 14,560.00 8,821.40         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de thinner 7 GAL 900 430 3,010.00 0.00 18 541.80 0.00 6,300.00 3,551.80         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura claro 25 semigloss 3 UD 7,800 3,133.19 9,399.57 0.00 18 1,691.92 0.00 23,400.00 11,091.49         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura gris perla con su química 5 GAL 1,875 674 3,370.00 0.00 18 606.60 0.00 9,375.00 3,976.60 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_20_10_2021_7_31 p.m..Pdf Informe Final_20_10_2021_7_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2021_7_38 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 227,128.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 227,128.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 227,128.84  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.7.2.06 2 227,128.84  DOP Vencido img001.pdf