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.637332   Contract reference HPDHG-2022-00804   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? YesOnly 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 PINTURAS POPULAR S.A_EXT   Type of Contract GoodsDominicana   Contract Value 319,036.6 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1368101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,370.00 0.00 48,666.60 0.00 665,480.00 319,036.60         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 CUBETA DE PINTURA COLOR PORCELANA ACRILICA 90 EXTERIOR 16 UD 8,705 2,950 47,200.00 0.00 18 8,496.00 0.00 139,280.00 55,696.00         2 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETA DE PINTURA COLOR BLANCO HUESO 962-84622 40 UD 8,705 2,950 118,000.00 0.00 18 21,240.00 0.00 348,200.00 139,240.00         3 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA TRAFICO AMARILLO 5 UD 9,500 5,300 26,500.00 0.00 18 4,770.00 0.00 47,500.00 31,270.00         4 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA TRAFICO BLANCO 10 UD 9,500 5,300 53,000.00 0.00 18 9,540.00 0.00 95,000.00 62,540.00         31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA BLOCKAID COLOR PORCELANA 90 ACRILICA EXTERIOR 5 UD 3,500 2,200 11,000.00 0.00 18 1,980.00 0.00 17,500.00 12,980.00         31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 GALONES DE THINNER 30 GAL 600 489 14,670.00 0.00 18 2,640.60 0.00 18,000.00 17,310.60 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_29/6/2022_12_45 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 popular.pdf ADJUDICACIÓN 0145 popular.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 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