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.761110   Contract reference Hosp Marcelino Velez-2023-00459   Contract description: COMPRA DE PINTURA ACRILICA Y MATERIALES   Type of Contract Goods   Contract Start: 26/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 11:00:00 ((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-2023-0247   Request Title COMPRA DE PINTURA ACRILICA Y MATERIALES   Description COMPRA DE PINTURA ACRILICA Y MATERIALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION ZLONARDI COMPANY _EXT   Type of Contract GoodsDominicana   Contract Value 145,120.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 11:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,983.09 0.00 22,136.96 0.00 145,120.00 145,120.05         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 60121802 - Tintas acrílic(...)60121802 - Tintas acrílicas a base de agua 2.3.7.2.06 PINTURA SEMIGLOSS SEGÚN MUESTRA GRIS CLARO 3 UD 8,500 7,203.39 21,610.17 0.00 18 3,889.83 0.00 25,500.00 25,500.00         2 60121802 - Tintas acrílic(...)60121802 - Tintas acrílicas a base de agua 2.3.7.2.06 GRIS OSCURO SEGÚN MUESTRA 7 UD 7,250 6,144.07 43,008.49 0.00 18 7,741.53 0.00 50,750.00 50,750.02         3 60121802 - Tintas acrílic(...)60121802 - Tintas acrílicas a base de agua 2.3.7.2.06 PINTURA BLANCA 00 2 UD 7,250 6,144.07 12,288.14 0.00 18 2,211.87 0.00 14,500.00 14,500.01         4 60121802 - Tintas acrílic(...)60121802 - Tintas acrílicas a base de agua 2.3.7.2.06 AZUL TURQUESA 3 UD 7,250 6,144.07 18,432.21 0.00 18 3,317.80 0.00 21,750.00 21,750.01         5 31211704 - Sellantes 2.3.7.2.06 SELLADOR ULTRA 4 UD 5,500 4,661.02 18,644.08 0.00 18 3,355.93 0.00 22,000.00 22,000.01         7 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PRIMER ULTRA 2 UD 3,200 2,711.86 5,423.72 0.00 18 976.27 0.00 6,400.00 6,399.99         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLOS 3 UD 130 110.17 330.51 0.00 18 59.49 0.00 390.00 390.00         9 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 PORTA ROLOS 3 UD 150 127.12 381.36 0.00 18 68.64 0.00 450.00 450.00         10 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 1/2 3 UD 60 50.85 152.55 0.00 18 27.46 0.00 180.00 180.01         11 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GL 2 UD 700 593.22 1,186.44 0.00 18 213.56 0.00 1,400.00 1,400.00         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE GRIS OSCURO GL SEGÚN MUESTRA 1 UD 1,800 1,525.42 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0247.pdf ACTA DE ADJUDICACION 0247.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2023_6_46 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 145,120.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 144,100.04  DOP ---- View 2.3.6.3.04 570.01  DOP ---- View 2.3.9.8.02 450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 145,120.05  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16903118958707u3iN 1 145,120.05  DOP Vencido Link