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.649758   Contract reference HPDHG-2022-00777   Contract description: COMPRA DE PINTURA PARA EL INTERIOR DEL EDIFICIO   Type of Contract Goods   Contract Start: 08/08/2022 15:30:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0141   Request Title COMPRA DE PINTURA PARA EL INTERIOR DEL EDIFICIO   Description COMPRA DE PINTURA PARA EL INTERIOR DEL EDIFICIO   Business Operation SERVICIOS GENERALES   Reply Reference   Type of Contract GoodsDominicana   Contract Value 220,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1364420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,000.00 0.00 33,660.00 0.00 330,000.00 220,660.00         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 GALONES DE PINTURA BLANCO HUESO SEMI-GLOSS 962 100 GAL 3,000 1,700 170,000.00 0.00 170,000 18 30,600.00 0.00 300,000.00 200,600.00         3 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA AZUL ARROYO SEMI-GLOSS 934 10 GAL 3,000 1,700 17,000.00 0.00 17,000 18 3,060.00 0.00 30,000.00 20,060.00 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_22/6/2022_7_19 p.m..Pdf Download CERTIFICACION DE FONDOS Compras de pintura para interior del edificio.pdf CERTIFICACION DE FONDOS Compras de pintura para interior del edificio.pdf Download Escaneo0026.pdf Escaneo0026.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 120,209.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 120,209.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 120,209.90  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0141 2022 650,000.00  DOP Vencido CERTIFICACION DE FONDOS Compras de pintura para interior del edificio.pdf