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.640640   Contract reference Hosp Marcelino Velez-2022-00405   Contract description: COMÑPRAS DE PINTURAS Y LIJA   Type of Contract Goods   Contract Start: 07/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Marcelino Velez-UC-CD-2022-0188   Request Title COMPRAS DE PINTURAS Y LIJAS   Description COMPRAS DE PINTURAS Y LIJAS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION POP COLORS_EXT   Type of Contract GoodsDominicana   Contract Value 125,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1372947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,600.00 0.00 19,188.00 0.00 106,600.00 125,788.00         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 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 LIJA 120 20 UD 80 80 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SUPERIOR GRIS PREPARADA CUB 14 UD 7,500 7,500 105,000.00 0.00 18 18,900.00 0.00 105,000.00 123,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION POP COLOR.pdf ACTA DE ADJUDICACION POP COLOR.pdf Download CUOTA PINTURAS.pdf CUOTA PINTURAS.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2022_1_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 123,900.00  DOP ---- View 2.3.6.3.06 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 125,788.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042691 1 125,788.00  DOP Vencido CUOTA PINTURAS.pdf