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.571445   Contract reference HOSGEDOPOL-2021-00201   Contract description: ADQUISICION DE PINTURAS.   Type of Contract Goods   Contract Start: 09/11/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2021 11:25:00 ((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 HOSGEDOPOL-UC-CD-2021-0057   Request Title ADQUISICION DE PINTURAS.   Description ADQUISICION DE PINTURAS.   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference ADQUISICION DE PINTURAS._EXT   Type of Contract GoodsDominicana   Contract Value 24,826.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN EL MANTENIMIENTO DE PINTURA DEL AREA DE COCCION DE ALIMENTOS, SOLICITADA POR EL GERENTE DE INGENIERIA Y MANTENIMIENTO MEDIANTE OFICIO NO. 205 DEL 1/11/2021, AUTORIZADO POR EL SU Catalogue Items   Back To Top     1   DO1.PCCNTR.1233421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,039.15 0.00 3,787.05 0.00 21,039.15 24,826.20         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 31211705 - Barniz de laca 2.3.7.2.06 CUBETA DE PINTURA TERMICA AISLAMIENTO 37-CPI 1 UD 17,471.25 17,471.25 17,471.25 0.00 18 3,144.83 0.00 17,471.25 20,616.08         1 31211705 - Barniz de laca 2.3.7.2.06 GALON DE PINTURA ESMALTE AMARILLO 1 UD 3,567.9 3,567.9 3,567.90 0.00 18 642.22 0.00 3,567.90 4,210.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_9/11/2021_3_28 p.m..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 24,826.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 24,826.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE ADQUISICION DE PINTURAS. 24,826.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636125865199AfZuP 1 24,826.20  DOP Vencido CUOTA COMPROMISO.pdf