Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.817192 
Contract referenceHOSP RAMON DE LARA-2023-00794 
Contract description:solicitud de materiales 
Goods 
Contract Start:
04/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HOSP RAMON DE LARA-UC-CD-2023-0551 
solicitud de materiales  
solicitud de materiales  
Departamento de Ingeniería.  
Multiservicios Alemi, SRL_EXT 
GoodsDominicana 
185,783.92 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Base Aerea San Isidro HMDRL DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1713139 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
157,444.000.0028,339.920.00157,444.00185,783.92
    
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
12352310 - Siliconas
2.3.7.2.99Tubos de silicon uretano de color negro 5UN5445442,720.000.0018489.600.002,720.003,209.60
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura de aluminio 1UN2,7202,7202,720.000.0018489.600.002,720.003,209.60
    
3
31211803 - Diluyentes par(...)
2.3.7.2.06Thinner 2UN1,0801,0802,160.000.0018388.800.002,160.002,548.80
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura azul arroyo 34 35UN1,7281,72860,480.000.001810,886.400.0060,480.0071,366.40
    
5
31211917 - Cubiertas para(...)
2.3.9.9.05Mota gruesa 5UN2702701,350.000.0018243.000.001,350.001,593.00
    
6
31211904 - Brochas
2.3.6.3.04Brochas #3 5UN162162810.000.0018145.800.00810.00955.80
    
7
27112906 - Pistolas de ca(...)
2.3.6.3.04Pistolas para silicon y masilla2UN340340680.000.0018122.400.00680.00802.40
    
8
31211508 - Pinturas acríl(...)
2.3.7.2.06pintura blanco 00 grado hospitalario3UN15,40815,40846,224.000.00188,320.320.0046,224.0054,544.32
    
9
31211508 - Pinturas acríl(...)
2.3.7.2.06cubeta pintura semigloss 002UN15,70015,70031,400.000.00185,652.000.0031,400.0037,052.00
    
10
40101604 - Ventiladores
2.6.1.4.01abanico de techo 56¨ blanco 110v1UN8,9008,9008,900.000.00181,602.000.008,900.0010,502.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
185,783.92 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06168,721.12  DOP----View
2.3.9.9.051,593.00  DOP----View
2.6.1.4.0110,502.00  DOP----View
2.3.7.2.993,209.60  DOP----View
2.3.6.3.041,758.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago185,783.92  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700847125993HEJ4E1185,783.92  DOPLink