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.649930   Contract reference HPDHG-2022-00288   Contract description: PINTURA DE OXIDO,OXIDO ROJO Y VARILLA DE SOLDAR 3/32   Type of Contract Goods   Contract Start: 09/08/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0065   Request Title PINTURA DE OXIDO NEGRO, OXIDO ROJO Y VARILLA DE SOLDAR 3/32   Description PINTURA DE OXIDO NEGRO, OXIDO ROYO Y VARILLA DE SOLDAR 3/32   Business Operation Gerencia de Mantenimiento   Reply Reference diverse_EXT   Type of Contract GoodsDominicana   Contract Value 5,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,072.04 0.00 912.96 0.00 5,200.00 5,985.00         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 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 PINTURA ANTICORROSIVO NEGRO(OXIDO NEGRO) 2 UD 950 947.04 1,894.08 0.00 18 340.93 0.00 1,900.00 2,235.01         2 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 PINTURA ANTICORROSIVO ROJO (OXIDO ROJO) 2 UD 1,000 940.68 1,881.36 0.00 18 338.64 0.00 2,000.00 2,220.00         3 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA DE SOLDAR 3/32 10 UD 130 129.66 1,296.60 0.00 18 233.39 0.00 1,300.00 1,529.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/6/2022_1_16 p.m..Pdf Download certificacion fondo oxido negro febrero 11 2022.pdf certificacion fondo oxido negro febrero 11 2022.pdf Download Informe Final_11_2_2022_7_43 p.m..Pdf Informe Final_11_2_2022_7_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 4,455.01  DOP ---- View 2.3.6.3.06 1,529.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   PÁGOS 5,985.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0065 1 5,985.00  DOP Vencido certificacion fondo oxido negro febrero 11 2022.pdf