Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.790328 
Contract referenceHosp Marcelino Velez-2023-00735 
Contract description:COMPRA DE PINTURA 
Goods 
Contract Start:
30/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-UC-CD-2023-0350 
COMPRA DE PINTURA 
COMPRA DE PINTURA 
DPTO.MANTENIMIENTO 
COTIZACION DE ZLONARDI COMPANY SRL_EXT 
GoodsDominicana 
190,500.02 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1687424 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
161,440.690.0029,059.330.00190,500.00190,500.02
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA SEMIGLOSS COLOR GRIS CLARO (CB)14UD8,5007,203.39100,847.460.001818,152.540.00119,000.00119,000.00
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA SUPERIOR COLOR GRIS OSCURA (CB)3UD7,2506,144.0718,432.210.00183,317.800.0021,750.0021,750.01
    
3
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA SUPERIOR BLCO (CB)3UD7,2506,144.0718,432.210.00183,317.800.0021,750.0021,750.01
    
4
31201605 - Masillas
2.3.7.2.99MASILLA (CB)2UD2,0001,694.923,389.840.0018610.170.004,000.004,000.01
    
5
31211504 - Pinturas de re(...)
2.3.7.2.06PRIMER ULTRA (CB)1UD3,5002,966.12,966.100.0018533.900.003,500.003,500.00
    
6
12163501 - Sellantes de c(...)
2.3.7.2.99SELLADOR ULTRA BLCO. (CB)2UD6,5005,508.4711,016.940.00181,983.050.0013,000.0012,999.99
    
7
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA ROJO POSITIVO (CB)1UD7,5006,355.936,355.930.00181,144.070.007,500.007,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
190,500.02 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9917,000.00  DOP----View
2.3.7.2.06173,500.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSERENCIA190,500.02  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698675788603mVKVI1190,500.02  DOPLink