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.635218   Contract reference HOSP RAMON DE LARA-2022-00468   Contract description: Solicitud de pinturas.   Type of Contract Goods   Contract Start: 24/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2022-0362   Request Title Solicitud de pinturas.   Description Solicitud de pinturas.   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de pinturas._EXT   Type of Contract GoodsDominicana   Contract Value 155,935.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,148.78 0.00 23,786.78 0.00 132,148.78 155,935.56         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura trafico blanco 10 GAL 2,851.65 2,851.65 28,516.50 0.00 18 5,132.97 0.00 28,516.50 33,649.47         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura epoxica gris perla 5 GAL 5,355.41 5,355.41 26,777.05 0.00 18 4,819.87 0.00 26,777.05 31,596.92         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura azul arroyo 34 13 GAL 2,631.02 2,631.02 34,203.26 0.00 18 6,156.59 0.00 34,203.26 40,359.85         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura gris claro 25 acrílica 4 UD 10,000 10,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Rolo completo con mota peluda 3 UD 883.99 883.99 2,651.97 0.00 18 477.35 0.00 2,651.97 3,129.32 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 Informe Final_23_6_2022_5_50 p.m..Pdf Informe Final_23_6_2022_5_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2022_5_53 p.m..Pdf Download Orden de Compras_23_6_2022_5_53 p.m..Pdf Orden de Compras_23_6_2022_5_53 p.m..Pdf Download img20220624_08351719.pdf img20220624_08351719.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 155,935.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 155,935.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 155,935.56  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.7.2.06 2 155,935.56  DOP Vencido img20220624_08351719.pdf