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.759603   Contract reference HPDHG-2023-01152   Contract description: PINTURA AZUL ARROYO   Type of Contract Goods   Contract Start: 20/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 13:00:00 ((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 HPDHG-UC-CD-2023-0449   Request Title PINTURA AZUL ARROYO   Description PINTURA AZUL ARROYO   Business Operation SERVICIOS GENERALES   Reply Reference Feservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,021.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 20/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1621707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,035.00 0.00 1,986.30 0.00 11,350.00 13,021.30         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 Galones de pintura color azul arroyo, código 934 5 GAL 1,900 1,850 9,250.00 0.00 18 1,665.00 0.00 9,500.00 10,915.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Galones de vainilla 2 GAL 250 245 490.00 0.00 18 88.20 0.00 500.00 578.20         3 50171707 - Vinagres 2.3.1.1.01 Galones vinagre blanco 1 GAL 250 245 245.00 0.00 18 44.10 0.00 250.00 289.10         4 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Bicarbonato de sodio (baking soda) 1 CAJ 1,100 1,050 1,050.00 0.00 18 189.00 0.00 1,100.00 1,239.00 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 Contract Technical Document Mappings Orden de Compras_19/7/2023_1_17 p.m..Pdf Download CUOTA.pdf CUOTA.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 13,021.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 867.30  DOP ---- View 2.3.4.1.01 1,239.00  DOP ---- View 2.3.7.2.06 10,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PINTURA AZUL ARROYO 13,021.30  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689881853079PtOwW 1 13,021.30  DOP Vencido Link