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.889216
Contract reference
HPPEM-2024-00107
Contract description:
ADQUISICION DE PINTURA PARA MANTENIMIENTO DE ESTE CENTRO HOSPITALARIO
Type of Contract
Goods
Contract Start:
03/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HPPEM-DAF-CD-2024-0005
Request Title
ADQUISICION DE PINTURA PARA MANTENIMIENTO DE ESTE CENTRO HOSPITALARIO
Description
ADQUISICION DE PINTURA PARA MANTENIMIENTO DE ESTE CENTRO HOSPITALARIO
Business Operation
Hospital Pedro Emilio de Marchena
Reply Reference
ADQUISICION DE PINTURA PARA MANTENIMIENTO DE ESTE
Type of Contract
GoodsDominicana
Contract Value
237,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1787117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,398.31
0.00
36,251.69
0.00
233,900.00
237,650.00
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
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
OXIDO ROJO
8
UD
800
677.97
5,423.76
0.00
18
976.28
0.00
6,400.00
6,400.04
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PLUS SEMIGLOS BLANCO 00 5/1
10
UD
9,100
7,838.98
78,389.80
0.00
18
14,110.16
0.00
91,000.00
92,499.96
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PLUS SEMIGLOSGRIS CLARO 926 5/1
10
UD
9,100
7,838.98
78,389.80
0.00
18
14,110.16
0.00
91,000.00
92,499.96
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PLUS SEMIGLOS BLANCO 00 5/1
5
UD
9,100
7,838.99
39,194.95
0.00
18
7,055.09
0.00
45,500.00
46,250.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/3/2024_6_14 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/9/2024_7_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,650.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.05
6,400.04
DOP
----
View
2.3.7.2.06
231,249.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO PAGO
237,650.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0005
1
237,650.00
DOP
Vencido
CARTA DE CUOTA A COMPROMETER.docx