1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.822274
Contract reference
HOSPNEYARIAS-2024-00025
Contract description:
NSUMOS PARA PINTAR
Type of Contract
Goods
Contract Start:
07/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSPNEYARIAS-UC-CD-2024-0038
Request Title
INSUMOS PARA PINTAR
Description
INSUMOS PARA PINTAR
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
BERKELE INTERNACIONAL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
232,599.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1760003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,118.00
0.00
35,481.24
0.00
232,599.24
232,599.24
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 gloss, cubeta
21
UD
10,974
9,300
195,300.00
0.00
18
35,154.00
0.00
230,454.00
230,454.00
2
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Mota
8
UD
113.28
96
768.00
0.00
18
138.24
0.00
906.24
906.24
3
31211904 - Brochas
2.3.6.3.04
Brocha de tres pulgadas
3
UD
177
150
450.00
0.00
18
81.00
0.00
531.00
531.00
4
31211904 - Brochas
2.3.6.3.04
Brocha de cuatro pulgadas
3
UD
236
200
600.00
0.00
18
108.00
0.00
708.00
708.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Existencia de Fondos INSUMOS PARA PINTAR.docx
Certificado de Existencia de Fondos INSUMOS PARA PINTAR.docx
Download
Contract Technical Document Mappings
Orden de Compras_26/1/2024_2_17 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,599.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
230,454.00
DOP
----
View
2.3.6.3.04
2,145.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
232,599.24
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706719091346q9MEc
1
232,599.24
DOP
Vencido
Link