1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.637310
Contract reference
HPDHG-2022-00803
Contract description:
COMPRA DE PINTURA PARA EL INTERIOR Y EXTERIOR DEL HOSPITAL
Type of Contract
Goods
Contract Start:
29/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/06/2022
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-2022-0145
Request Title
COMPRA DE PINTURA PARA EL INTERIOR Y EXTERIOR DEL HOSPITAL
Description
COMPRA DE PINTURA PARA EL INTERIOR Y EXTERIOR DEL HOSPITAL
Business Operation
Sub- Direccion Servicios Generales
Reply Reference
EN EDICIÓN HPDHG-DAF-CM-2022-0145 COMPRA DE PINTUR
Type of Contract
GoodsDominicana
Contract Value
104,524.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2022 16:00:00
((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
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
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1
DO1.PCCNTR.1368002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,580.00
0.00
15,944.40
0.00
172,000.00
104,524.40
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
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
PINTURA EPOXICA COLOR GRIS
12
UD
4,500
3,525
42,300.00
0.00
42,300
18
7,614.00
0.00
54,000.00
49,914.00
11131605 - Huesos
2.3.9.9.01
CANALETAS 1/2X 1/2
30
UD
1,800
110
3,300.00
0.00
3,300
18
594.00
0.00
54,000.00
3,894.00
11131605 - Huesos
2.3.9.9.01
CANALETAS 1/1/2
30
UD
1,500
1,047
31,410.00
0.00
31,410
18
5,653.80
0.00
45,000.00
37,063.80
11131605 - Huesos
2.3.9.9.01
CANALETAS 1X2
10
UD
1,900
1,157
11,570.00
0.00
11,570
18
2,082.60
0.00
19,000.00
13,652.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/6/2022_12_14 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA DE PINTURA PARA EL INTERIOR Y EXTERIOR DEL HOSPITAL .pdf
CERTIFICACION DE FONDOS COMPRA DE PINTURA PARA EL INTERIOR Y EXTERIOR DEL HOSPITAL .pdf
Download
ADJUDICACIÓN 0145 martpez.pdf
ADJUDICACIÓN 0145 martpez.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
319,036.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
319,036.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
319,036.60
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0145
1
319,036.60
DOP
Vencido
CERTIFICACION DE FONDOS COMPRA DE PINTURA PARA EL INTERIOR Y EXTERIOR DEL HOSPITAL .pdf