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.713717   Contract reference HOSP RAMON DE LARA-2023-00131   Contract description: Solicitud de Materiales   Type of Contract Goods   Contract Start: 24/02/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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 RAMON DE LARA-UC-CD-2023-0104   Request Title Solicitud de Materiales   Description Solicitud de Materiales   Business Operation Enc. Unidad de Ebanistería   Reply Reference Solicitud de Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 51,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1529941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,750.00 0.00 7,875.00 0.00 43,750.00 51,625.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Esmalte automotriz blanco 1 GAL 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Esmalte automotriz rojo 1 GAL 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Esmalte automotriz azul royal 1 GAL 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Esmalte automotriz verde 1 GAL 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         5 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Secante de esmalte power 1 GAL 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 5 GAL 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         7 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Pliego de lija #220 10 UN 65 65 650.00 0.00 18 117.00 0.00 650.00 767.00         8 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de pulir de brillo gordo 2 UN 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         9 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de pulidora #100 10 UN 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Esmalte automotriz amarillo pollito 1 GAL 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         11 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Brillo para esmalte automotriz 2 GAL 4,950 4,950 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         12 31201605 - Masillas 2.3.7.2.99 2/4 masilla sta-glass 1 UN 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         13 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Reductor power 2 GAL 1,850 1,850 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/2/2023_6_02 p.m..Pdf Download Informe Final_23_2_2023_5_55 p.m..Pdf Informe Final_23_2_2023_5_55 p.m..Pdf Download Orden de Compras_23_2_2023_6_02 p.m..Pdf Orden de Compras_23_2_2023_6_02 p.m..Pdf Download img20230224_09374402.pdf img20230224_09374402.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 45,253.00  DOP ---- View 2.3.9.8.01 3,422.00  DOP ---- View 2.3.7.2.99 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 51,625.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.7.2.06 2 51,625.00  DOP Vencido img20230224_09374402.pdf