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.708057   Contract reference HOSGEDOPOL-2023-00046   Contract description: PINTURA   Type of Contract Goods   Contract Start: 02/02/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2023-0012   Request Title ADQUISICION DE PINTURAS, DIRIGIDO A EMPRESAS MIPYMES   Description ADQUISICION DE PINTURAS, DIRIGIDO A EMPRESAS MIPYMES   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference XTRATEGIX_EXT   Type of Contract GoodsDominicana   Contract Value 1,137,697 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL HOSPITAL, APROBADO MEDIANTE OFICIO No. 44 D/F 06/01/2023 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSGEDOPOL Catalogue Items   Back To Top     1   DO1.PCCNTR.1516160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 964,150.00 0.00 173,547.00 0.00 841,406.61 1,137,697.00         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 11121503 - Laca 2.3.7.2.06 CUBETA DE MASILLA TAPA MORADA 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         2 11121503 - Laca 2.3.7.2.06 GALONES DE PINTURA GRIS PERLA 20 UD 500 5,500 110,000.00 0.00 18 19,800.00 0.00 10,000.00 129,800.00         3 11121503 - Laca 2.3.7.2.06 GALONES DE PINTURA NEGRO MANTENIMIENTO 10 UD 2,425 2,425 24,250.00 0.00 18 4,365.00 0.00 24,250.00 28,615.00         4 11121503 - Laca 2.3.7.2.06 GALONES DE PINTURA AMARILLO TRAFICO 15 UD 3,500 3,500 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         5 11121503 - Laca 2.3.7.2.06 GALONES BLANCO TRAFICO 15 UD 3,500 3,500 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         6 11121503 - Laca 2.3.7.2.06 CUBETAS DE PINTURA SAHARA SEMIGLOSS 15 UD 11,000 11,000 165,000.00 0.00 18 29,700.00 0.00 165,000.00 194,700.00         7 11121503 - Laca 2.3.7.2.06 CUBETAS DE PINTURA BLANCO COLONIAL 25 SEMIGLOSS 10 UD 11,000 11,000 110,000.00 0.00 18 19,800.00 0.00 110,000.00 129,800.00         8 11121503 - Laca 2.3.7.2.06 CUBETA DE PINTURA BLUE CHAM 6 UD 10,500 10,500 63,000.00 0.00 18 11,340.00 0.00 63,000.00 74,340.00         9 11121503 - Laca 2.3.7.2.06 GALONES DE PINTURA BLANCO 00 SMALTE 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         10 11121503 - Laca 2.3.7.2.06 CUBETAS DE PINTURA BLUE CHAM SEMI GLOSS 3 UD 11,000 11,000 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         11 11121503 - Laca 2.3.7.2.06 CUBETAS DE PINTURA BLANCO 00 2 UD 10,500 10,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         12 11121503 - Laca 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 SEMIGLOSS 5 UD 11,000 11,000 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         13 11121503 - Laca 2.3.7.2.06 GALONES DE THINNER 20 UD 1,500 1,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         14 11121503 - Laca 2.3.7.2.06 MOTA GRANDE 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         15 11121503 - Laca 2.3.7.2.06 PORTA ROLOS GRANDES 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         16 11121503 - Laca 2.3.7.2.06 MOTAS PEQUENAS CON PORTA ROLOS 15 UD 350 350 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         17 11121503 - Laca 2.3.7.2.06 ESPATULA DE METAL 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         18 11121503 - Laca 2.3.7.2.06 BROCHAS DE 2” 20 UD 220 220 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         19 11121503 - Laca 2.3.7.2.06 BROCHAS DE 3” 20 UD 275 275 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         20 11121503 - Laca 2.3.7.2.06 HOJAS DE LIJAS #100 20 UD 115 115 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         21 11121503 - Laca 2.3.7.2.06 SEPILLOS METAL 2 UD 600 600 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         22 11121503 - Laca 2.3.7.2.06 VARA TELESCOPICA P/ PINTAR DE 10-15 PIES 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         23 11121503 - Laca 2.3.7.2.06 CUBETA PINTURA BLUE CLOW 15 UD 8,774.29 10,500 157,500.00 0.00 18 28,350.00 0.00 131,614.35 185,850.00         24 11121503 - Laca 2.3.7.2.06 PINTURA BLUE GLOW 3 UD 12,047.42 11,000 33,000.00 0.00 18 5,940.00 0.00 36,142.26 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6) Acta de Adjudicacion.pdf 6) Acta de Adjudicacion.pdf Download Certificación Cuota de Compromiso.pdf Certificación Cuota de Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2023_8_51 p.m..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 1,137,697.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,137,697.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PINTURA 1,137,697.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FG 1 1,137,697.00  DOP Vencido Certificación Cuota de Compromiso.pdf