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.706603   Contract reference Hosp Marcelino Velez-2023-00010   Contract description: COMPRA DE PINTURAS   Type of Contract Goods   Contract Start: 24/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2023 08:00:00 ((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-2023-0010   Request Title COMPRA DE PINTURAS   Description COMPRA DE PINTURAS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION ZLONARDI COMPANY _EXT   Type of Contract GoodsDominicana   Contract Value 147,800.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 08:00:00 ((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.1510112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,254.26 0.00 22,545.77 0.00 147,800.00 147,800.03         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 PINTURA GRIS ACRILICA 14 UD 7,250 6,144.07 86,016.98 0.00 18 15,483.06 0.00 101,500.00 101,500.04         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ARENA DEL SUR 71 2 UD 7,250 6,144.07 12,288.14 0.00 18 2,211.87 0.00 14,500.00 14,500.01         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 4 UD 750 635.59 2,542.36 0.00 18 457.62 0.00 3,000.00 2,999.98         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PRIMER ULTRA 3 UD 3,200 2,711.86 8,135.58 0.00 18 1,464.40 0.00 9,600.00 9,599.98         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SELLADOR PRO BLANCO 4 UD 4,800 4,067.8 16,271.20 0.00 18 2,928.82 0.00 19,200.00 19,200.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PINTURA.pdf ACTA ADJUDICACION PINTURA.pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2023_2_53 p.m..Pdf Download CUOTA PINTURA.pdf CUOTA PINTURA.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 147,800.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 147,800.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 147,800.03  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674503011612acZfR 1 147,800.03  DOP Vencido Link