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.597030   Contract reference Hosp Marcelino Velez-2022-00049   Contract description: COMPRAS DE PINTURAS Y MASILLA   Type of Contract Goods   Contract Start: 10/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2022 11:00:00 ((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 Hosp Marcelino Velez-UC-CD-2022-0022   Request Title COMPRAS DE PINTURAS Y MASILLA   Description COMPRAS DE PINTURAS Y MASILLA   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION POP COLORS_EXT   Type of Contract GoodsDominicana   Contract Value 144,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,500.00 0.00 22,050.00 0.00 122,500.00 144,550.00         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 SUPERIOR GRIS ESPECIAL PREPARADA EN CUBETA 14 UD 7,500 7,500 105,000.00 0.00 18 18,900.00 0.00 105,000.00 123,900.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 MASILLA SUPERIOR CUBETAS 5 UD 3,500 3,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0022.pdf ACTA DE ADJUDICACION 0022.pdf Download CUOTA POP COLORS.pdf CUOTA POP COLORS.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2022_1_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 144,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 144,550.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042641 1 144,550.00  DOP Vencido CUOTA POP COLORS.pdf