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.785407   Contract reference HTDDC-2023-00045   Contract description: ADQUISICIÓN DE PINTURA PARA EL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Type of Contract Goods   Contract Start: 12/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2024 15:00:00 ((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 HTDDC-UC-CD-2023-0031   Request Title ADQUISICIÓN DE PINTURA PARA EL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Description ADQUISICIÓN DE PINTURA PARA EL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Business Operation MANTENIMIENTO   Reply Reference FERRETERIA MADERERA CENTRAL S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 175,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.1674018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,728.80 0.00 26,771.18 0.00 190,000.00 175,499.98         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 CUBETA DE PINTURA DE 5 GALONES ACRÍLICA BLANCOI 00 20 UD 9,500 7,436.44 148,728.80 0.00 18 26,771.18 0.00 190,000.00 175,499.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/10/2023_2_28 p.m..Pdf Download ACTA DE ADJUDICACION PINTURA .01.pdf ACTA DE ADJUDICACION PINTURA .01.pdf Download CUOTA COMPROMETER PINTURA 01.pdf CUOTA COMPROMETER PINTURA 01.pdf Download ORDEN DE COMPRA PINTURA.pdf ORDEN DE COMPRA PINTURA.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 175,499.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 175,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 175,499.98  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HTDDC-UC-CD-2023-0031 1 175,499.98  DOP Vencido COMPROMETER PINTURA.pdf