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.817076   Contract reference HOSP RAMON DE LARA-2023-00821   Contract description: Solicitud de pintura.   Type of Contract Goods   Contract Start: 04/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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 RAMON DE LARA-UC-CD-2023-0559   Request Title Solicitud de pintura.   Description Solicitud de pintura.   Business Operation Sección de Mantenimiento   Reply Reference Solicitud de pintura._EXT   Type of Contract GoodsDominicana   Contract Value 7,292.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1720094 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,180.00 0.00 1,112.40 0.00 6,180.00 7,292.40         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura claro 25 semi-glos 1 GAL 2,885 2,885 2,885.00 0.00 18 519.30 0.00 2,885.00 3,404.30         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura esmalte industrial blanco 1 GAL 2,660 2,660 2,660.00 0.00 18 478.80 0.00 2,660.00 3,138.80         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galon de thiner 1 GAL 635 635 635.00 0.00 18 114.30 0.00 635.00 749.30 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/12/2023_5_47 p.m..Pdf Download Informe Final_1_12_2023_5_41 p.m..Pdf Informe Final_1_12_2023_5_41 p.m..Pdf Download Orden de Compras_1_12_2023_5_47 p.m..Pdf Orden de Compras_1_12_2023_5_47 p.m..Pdf Download EG1701457308423qTA9p.pdf EG1701457308423qTA9p.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 7,292.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 7,292.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 7,292.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701457308423qTA9p 1 7,292.40  DOP Vencido Link