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.866801   Contract reference HOSP RAMON DE LARA-2024-00177   Contract description: Solicitud de Pinturas y materiales ferreteros.   Type of Contract Goods   Contract Start: 28/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-DAF-CD-2024-0069   Request Title Solicitud de Pinturas y materiales ferreteros.   Description Solicitud de Pinturas y materiales ferreteros.   Business Operation Sección de Mantenimiento   Reply Reference Solicitud de Pinturas y materiales ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 241,681.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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.1791128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,814.80 0.00 36,866.66 0.00 204,814.80 241,681.46         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de pintura azul arroyo No.34 15 UD 2,558.4 2,558.4 38,376.00 0.00 18 6,907.68 0.00 38,376.00 45,283.68         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de pintura blanco acrílico 00 2 UD 12,776 12,776 25,552.00 0.00 18 4,599.36 0.00 25,552.00 30,151.36         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de pintura claro 25 acrílico 2 UD 13,022.4 13,022.4 26,044.80 0.00 18 4,688.06 0.00 26,044.80 30,732.86         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura blanco 00 semigloss 3 UD 11,500 11,500 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         5 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura semigloss preparada 4 UD 3,600 3,600 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         6 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Rolos mota peluda 5 UD 342 342 1,710.00 0.00 18 307.80 0.00 1,710.00 2,017.80         7 31201605 - Masillas 2.3.7.2.99 Cubeta de masilla 2 UD 3,721 3,721 7,442.00 0.00 18 1,339.56 0.00 7,442.00 8,781.56         8 40141702 - Grifos 2.3.9.8.02 Llaves para lavamanos 15 UD 990 990 14,850.00 0.00 18 2,673.00 0.00 14,850.00 17,523.00         9 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Kit de inodoro 10 UD 610 610 6,100.00 0.00 18 1,098.00 0.00 6,100.00 7,198.00         10 31181502 - Juntas obturad(...)31181502 - Juntas obturadoras de caucho 2.3.5.4.01 Junta de entroque 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         11 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera de lavamanos 15 UD 236 236 3,540.00 0.00 18 637.20 0.00 3,540.00 4,177.20         12 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 llave angulares 3/8 10 UD 400 400 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         13 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niples 3/8 10 UD 60 60 600.00 0.00 18 108.00 0.00 600.00 708.00         14 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llaves angulares de 1/2 10 UD 285 285 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         15 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niples 1/2 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         16 40141731 - Boquillas 2.3.9.8.02 Boquillas cup botton 10 UD 615 615 6,150.00 0.00 18 1,107.00 0.00 6,150.00 7,257.00         17 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoros 2 UD 8,500 8,500 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/3/2024_3_49 p.m..Pdf Download Informe Final_12_3_2024_3_42 p.m..pdf Informe Final_12_3_2024_3_42 p.m..pdf Download Orden de Compras_12_3_2024_3_49 p.m..pdf Orden de Compras_12_3_2024_3_49 p.m..pdf Download EG1710264840022NtCxQ.pdf EG1710264840022NtCxQ.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 241,681.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 8,781.56  DOP ---- View 2.3.9.8.02 38,751.20  DOP ---- View 2.3.7.2.06 163,869.90  DOP ---- View 2.3.9.9.05 2,017.80  DOP ---- View 2.3.6.2.02 27,258.00  DOP ---- View 2.3.5.4.01 1,003.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 241,681.46  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710264840022NtCxQ 1 241,681.46  DOP Vencido Link