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.616872   Contract reference HOSP RAMON DE LARA-2022-00281   Contract description: Solicitud de Pinturas   Type of Contract Goods   Contract Start: 26/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((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 HOSP RAMON DE LARA-UC-CD-2022-0210   Request Title Solicitud de Pinturas   Description Solicitud de Pinturas   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 163,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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.1330921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,500.00 0.00 24,930.00 0.00 138,500.00 163,430.00         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 12171505 - Lacado 2.3.7.2.06 Cubetas de Pintura Acrílica Blanco Colonial Claro 25 4 UD 8,500 8,500 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         2 12171505 - Lacado 2.3.7.2.06 Cubetas de Pintura Acrílica Blanco 00 4 UD 8,500 8,500 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         3 12171505 - Lacado 2.3.7.2.06 Cubetas de pintura azul 34 arroyo 4 UD 8,000 8,000 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         4 12171505 - Lacado 2.3.7.2.06 Cubetas de pintura claro 25 acrílica 2 UD 8,000 8,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         5 12171505 - Lacado 2.3.7.2.06 Galones de thinner 2 UD 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         6 12171505 - Lacado 2.3.7.2.06 Cubetas de pintura amarillo tráfico 2 UD 8,500 8,500 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         7 12171505 - Lacado 2.3.7.2.06 Galones de pintura gris perla con su química 2 UD 1,750 1,750 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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 Contract Technical Document Mappings Orden de Compras_25/4/2022_4_15 p.m..Pdf Download Informe Final_25_4_2022_4_11 p.m..Pdf Informe Final_25_4_2022_4_11 p.m..Pdf Download Orden de Compras_25_4_2022_4_15 p.m..Pdf Orden de Compras_25_4_2022_4_15 p.m..Pdf Download img20220425_12493727.pdf img20220425_12493727.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 163,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 163,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 163,430.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.7.2.06 2 163,430.00  DOP Vencido img20220425_12493727.pdf