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.668213   Contract reference Hosp Marcelino Velez-2022-00658   Contract description: COMPRAS DE PINTURA Y MATERIALES VARIOS   Type of Contract Goods   Contract Start: 03/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2022 16:00:00 ((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-2022-0302   Request Title COMPRA DE PINTURA Y MATERIALES VARIOS   Description COMPRA DE PINTURA Y MATERIALES VARIOS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 92,995.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 16:00:00 ((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.1431536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,810.00 0.00 14,185.80 0.00 78,810.00 92,995.80         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 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 GALON DE OXIDO ROJO 3 UD 1,350 1,350 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE EPINTURA GRIS ESMALTE SECADO RAPIDO 10 UD 3,250 3,250 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE EPINTURA AZUL POSITIVO ESMALTE SECADO RAPIDO 5 UD 3,250 3,250 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE THINNER 10 UD 695 695 6,950.00 0.00 18 1,251.00 0.00 6,950.00 8,201.00         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA 6 UD 750 750 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKINTAPE VERDE 3/4 10 UD 155 155 1,550.00 0.00 18 279.00 0.00 1,550.00 1,829.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA DE 200 15 UD 80 80 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         1 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 MANGUERA DE PIES PARA COMPRESOR 1 UD 7,985 7,985 7,985.00 0.00 18 1,437.30 0.00 7,985.00 9,422.30         1 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA PARA PINTAR 1 UD 3,825 3,825 3,825.00 0.00 18 688.50 0.00 3,825.00 4,513.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2022_7_08 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 92,995.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 70,505.00  DOP ---- View 2.3.6.3.04 9,823.50  DOP ---- View 2.3.9.9.05 1,829.00  DOP ---- View 2.3.6.4.06 1,416.00  DOP ---- View 2.3.9.8.02 9,422.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 92,995.80  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043530 1 92,995.80  DOP Vencido CUOTA.pdf