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.592069   Contract reference HRUSVP-2022-00001   Contract description: Adquisición de Pintura   Type of Contract Goods   Contract Start: 05/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2022 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-2022-0001   Request Title Adquisición de Pintura   Description Adquisición de Pintura, para ser utilizada en diferentes áreas de este Centro de Salud.   Business Operation TALLER DE MANTENIMIENTO   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 82,792.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 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.1272808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,162.72 0.00 12,629.30 0.00 82,792.00 82,792.02         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 ANTI HONGOS GALONES 4 UD 6,875 5,826.27 23,305.08 0.00 18 4,194.91 0.00 27,500.00 27,499.99         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ANTIOXIDANTE BLANCO INDUSTRIAL 10 UD 823 697.46 6,974.58 0.00 18 1,255.42 0.00 8,230.00 8,230.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ANTIOXIDO NEGRO GALONES 2 UD 823 697.46 1,394.92 0.00 18 251.09 0.00 1,646.00 1,646.01         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL 54 ACEITE GALONES 2 UD 1,563 1,324.58 2,649.15 0.00 18 476.85 0.00 3,126.00 3,126.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BASE DE PINTURA, PIGMENTADA BLANCA GALONES 4 UD 2,125 1,800.85 7,203.39 0.00 18 1,296.61 0.00 8,500.00 8,500.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA DE AGUA ACRILICA GALONES 3 UD 938 794.92 2,384.75 0.00 18 429.26 0.00 2,814.00 2,814.01         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA 5 ACRILICA GALONES 2 UD 938 794.92 1,589.83 0.00 18 286.17 0.00 1,876.00 1,876.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA 00 SEMIGLOS GALONES 3 UD 1,269 1,075.42 3,226.26 0.00 18 580.73 0.00 3,807.00 3,806.99         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA REINA ACRILICA ACEITE GALONES 3 UD 1,500 1,271.19 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ESMALTE BLANCO GALONES 4 UD 1,500 1,271.19 5,084.75 0.00 18 915.26 0.00 6,000.00 6,000.01         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA GRIS CLARO 926 GALONES 4 UD 1,448 1,227.12 4,908.48 0.00 18 883.53 0.00 5,792.00 5,792.01         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA VERDE CIELO GALONES 7 UD 1,063 900.85 6,305.93 0.00 18 1,135.07 0.00 7,441.00 7,441.00         13 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 SPRAY BLANCO 6 UD 130 110.17 661.02 0.00 18 118.98 0.00 780.00 780.00         14 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 SPRAY GRIS 6 UD 130 110.17 661.02 0.00 18 118.98 0.00 780.00 780.00 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_5/1/2022_5_47 p.m..Pdf Download CUOTA PARA COMPROMETER PINTURA20220105_13222205.pdf CUOTA PARA COMPROMETER PINTURA20220105_13222205.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 82,792.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 82,792.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Pintura 82,792.02  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CD-2022-0001 1 82,792.02  DOP Vencido CUOTA PARA COMPROMETER PINTURA20220105_13222205.pdf