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.808394   Contract reference Hosp Marcelino Velez-2023-00967   Contract description: COMPRA DE PINTURA Y MATERIALES   Type of Contract Goods   Contract Start: 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0266   Request Title COMPRA DE PINTURA Y MATERIALES   Description COMPRA DE PINTURA Y MATERIALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0266   Type of Contract GoodsDominicana   Contract Value 472,395.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,335.00 0.00 72,060.30 0.00 771,195.75 472,395.30         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 PINTURA BLANCO 00 SEMIGLOS (CUBETA) 50 UD 11,472.49 6,200 310,000.00 0.00 18 55,800.00 0.00 573,624.50 365,800.00         2 31201605 - Masillas 2.3.7.2.99 MASILLA 2 UD 947.71 850 1,700.00 0.00 18 306.00 0.00 1,895.42 2,006.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE BLANCO (CUBETA) 1 UD 2,229.5 1,900 1,900.00 0.00 18 342.00 0.00 2,229.50 2,242.00         4 11111601 - Yeso 2.3.6.1.04 YESO (FUNDA) 1 UD 461.5 35 35.00 0.00 18 6.30 0.00 461.50 41.30         5 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 SELLADOR ULTRA(CUBETA) 3 UD 11,901.49 6,000 18,000.00 0.00 18 3,240.00 0.00 35,704.47 21,240.00         6 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA AZUL POSITIVO SEMIGLO (SEGUN MUESTRA) CUBETA 2 UD 11,472.49 6,500 13,000.00 0.00 18 2,340.00 0.00 22,944.98 15,340.00         7 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA GRIS OSCURO ACRILICO, SEGÚN MUESTRA (CUBETA) 4 UD 10,919.99 3,900 15,600.00 0.00 18 2,808.00 0.00 43,679.96 18,408.00         8 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA AMARILLO ACRILICO, SEGÚN MUESTRA(CUBETA 4 UD 10,919.99 3,900 15,600.00 0.00 18 2,808.00 0.00 43,679.96 18,408.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO TRAFICO(CUBETA) 2 UD 10,919.99 7,500 15,000.00 0.00 18 2,700.00 0.00 21,839.98 17,700.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AZUL POSITIVO ACRILICO (SEGUN MUESTRA) CUBETA 2 UD 10,919.99 4,000 8,000.00 0.00 18 1,440.00 0.00 21,839.98 9,440.00         11 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.8.02 PORTA ROLO COMPLETO 5 UD 419.9 150 750.00 0.00 18 135.00 0.00 2,099.50 885.00         12 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO 5 UD 239.2 150 750.00 0.00 18 135.00 0.00 1,196.00 885.00 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_13/12/2023_7_48 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 472,395.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 447,338.00  DOP ---- View 2.3.7.2.99 23,246.00  DOP ---- View 2.3.6.1.04 41.30  DOP ---- View 2.3.9.8.02 885.00  DOP ---- View 2.3.6.3.04 885.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 472,395.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702498221817tSSIb 1 472,395.30  DOP Vencido Link