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.759404   Contract reference HOSP RAMON DE LARA-2023-00455   Contract description: Solicitud de Materiales.   Type of Contract Goods   Contract Start: 20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 12:00:00 ((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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2023-0062   Request Title Solicitud de Materiales.   Description Solicitud de Materiales.   Business Operation Sección de Mantenimiento   Reply Reference Grupo Sueread, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 263,117.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 12:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,981.00 0.00 40,136.59 0.00 222,981.00 263,117.59         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 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Galones de pintura esmalte negro 07 1 UN 2,376 2,376 2,376.00 0.00 18 427.68 0.00 2,376.00 2,803.68         2 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Cubetas de pintura azul arroyo 34 4 UN 7,796.25 7,796.25 31,185.00 0.00 18 5,613.30 0.00 31,185.00 36,798.30         3 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Cubetas de pintura blanco 00 semigloss 5 UN 13,076.25 13,076.25 65,381.25 0.00 18 11,768.63 0.00 65,381.25 77,149.88         4 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Cubetas de pintura blanco 00 acrilica 2 UN 7,796.25 7,796.25 15,592.50 0.00 18 2,806.65 0.00 15,592.50 18,399.15         5 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Cubetas de pintura claro 25 semigloss 4 UN 11,426.25 11,426.25 45,705.00 0.00 18 8,226.90 0.00 45,705.00 53,931.90         6 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Cubetas de pintura claro 25 acrilica 5 UN 7,796.25 7,796.25 38,981.25 0.00 18 7,016.63 0.00 38,981.25 45,997.88         7 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Galones de pintura royal 69 10 UN 2,376 2,376 23,760.00 0.00 18 4,276.80 0.00 23,760.00 28,036.80 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_22/6/2023_3_10 p.m..Pdf Download Informe Final_22_6_2023_3_04 p.m..Pdf Informe Final_22_6_2023_3_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2023_3_53 p.m..Pdf Download EG1687447739877aQL7r.pdf EG1687447739877aQL7r.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 263,117.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 263,117.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 263,117.59  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687447739877aQL7r 1 263,117.59  DOP Vencido Link