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.778095   Contract reference Hosp Marcelino Velez-2023-00644   Contract description: COMPRA DE PINTURA   Type of Contract Goods   Contract Start: 21/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2023 14:00:00 ((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-2023-0308   Request Title COMPRA DE PINTURA   Description COMPRA DE PINTURA   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE ZLONARDI COMPANY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 167,399.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1656441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,864.38 0.00 25,535.59 0.00 167,400.00 167,399.97         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 SEMIGLOS COLOR GRIS CLARO (CB) 10 UD 8,500 7,203.39 72,033.90 0.00 18 12,966.10 0.00 85,000.00 85,000.00         1 60121802 - Tintas acrílic(...)60121802 - Tintas acrílicas a base de agua 2.3.7.2.06 PINTURA ACRILCA SUPERIOR BLANCO(CB) 3 UD 7,250 6,144.07 18,432.21 0.00 18 3,317.80 0.00 21,750.00 21,750.01         1 60121802 - Tintas acrílic(...)60121802 - Tintas acrílicas a base de agua 2.3.7.2.06 PINTURA ACRILCA SUPERIOR GRIS OSCURO (CB) 5 UD 7,250 6,144.07 30,720.35 0.00 18 5,529.66 0.00 36,250.00 36,250.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE (GALONES) 12 UD 1,800 1,525.42 18,305.04 0.00 18 3,294.91 0.00 21,600.00 21,599.95         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER TH-1000 4 UD 700 593.22 2,372.88 0.00 18 427.12 0.00 2,800.00 2,800.00 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_14/9/2023_8_32 p.m..Pdf Download CUOTA.pdf CUOTA.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 167,399.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 167,399.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 167,399.97  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694783015261HMOCn 1 167,399.97  DOP Vencido Link