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.646775
Contract reference
Hosp Marcelino Velez-2022-00468
Contract description:
COMPRA DE PINTURAS Y VARIOS DE FERRETERIA
Type of Contract
Goods
Contract Start:
29/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0226
Request Title
COMPRA DE PINTURAS Y VARIOS DE FERRETERIA
Description
COMPRA DE PINTURAS Y VARIOS DE FERRETERIA
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL,SRL
Type of Contract
GoodsDominicana
Contract Value
130,775.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2022 12:00:00
((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
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1
DO1.PCCNTR.1388006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,827.00
0.00
19,948.86
0.00
110,827.00
130,775.86
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA MARFIL 57 SEMIGLOS
4
UD
12,995
12,995
51,980.00
0.00
18
9,356.40
0.00
51,980.00
61,336.40
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA BLANCO 00 ACRILICA
1
UD
9,975
9,975
9,975.00
0.00
18
1,795.50
0.00
9,975.00
11,770.50
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALONES DE PINTURA BLANCO ESMALTE SECADO RAPIDO
7
UD
2,395
2,395
16,765.00
0.00
18
3,017.70
0.00
16,765.00
19,782.70
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALONES DE THINNER
5
UD
695
695
3,475.00
0.00
18
625.50
0.00
3,475.00
4,100.50
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA BLANCO L.
2
UD
12,425
12,425
24,850.00
0.00
18
4,473.00
0.00
24,850.00
29,323.00
1
27111602 - Martillos
2.3.6.3.04
BROCHA DE 2 1/2 "
6
UD
155
155
930.00
0.00
18
167.40
0.00
930.00
1,097.40
1
27111602 - Martillos
2.3.6.3.04
BROCHA DE 3 "
4
UD
165
165
660.00
0.00
18
118.80
0.00
660.00
778.80
1
30111601 - Cemento
2.3.6.1.01
FUNDA DE CEMENTO BLANCO
1
UD
2,192
2,192
2,192.00
0.00
18
394.56
0.00
2,192.00
2,586.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION UC-CD-2022-0226.pdf
ACTA DE ADJUDICACION UC-CD-2022-0226.pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/7/2022_2_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,775.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
126,313.10
DOP
----
View
2.3.6.3.04
1,876.20
DOP
----
View
2.3.6.1.01
2,586.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
130,775.86
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100042709
1
130,775.86
DOP
Vencido
CUOTA A COMPROMETER.pdf