Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.839617 
Contract referenceHosp Marcelino Velez-2024-00188 
Contract description:COMPRA DE PINTURA 
Goods 
Contract Start:
05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-DAF-CD-2024-0036 
COMPRA DE PINTURA 
COMPRA DE PINTURA 
DPTO.MANTENIMIENTO 
COTIZACION DE ZLONARDI COMPANY SRL_EXT 
GoodsDominicana 
215,950.01 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1803921 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
183,008.480.0032,941.530.00215,950.00215,950.01
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06ACRILICA SUPERIOR BLANCO (CB)5UD7,2506,144.0730,720.350.00185,529.660.0036,250.0036,250.01
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06ACRILICA SUPERIOR COLOR GRIS AZULOSO QUIROFANO ANTIBAC (CB)10UD8,0006,779.6667,796.600.001812,203.390.0080,000.0079,999.99
    
3
31211506 - Pinturas de lá(...)
2.3.7.2.06SATINADA COLOR GRIS OSCURO (CB)4UD8,3007,033.928,135.600.00185,064.410.0033,200.0033,200.01
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06ACRILICA SUPERIOR COLOR GRAFITO (CB)6UD7,2506,144.0736,864.420.00186,635.600.0043,500.0043,500.02
    
5
31211508 - Pinturas acríl(...)
2.3.7.2.06ACRILICA SUPERIOR COLOR GRIS CLARO (CB)3UD7,2506,144.0718,432.210.00183,317.800.0021,750.0021,750.01
    
6
31201501 - Cinta de ducto(...)
2.3.9.9.05MASKING TAPE5UD250211.861,059.300.0018190.670.001,250.001,249.97
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
215,950.01 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06214,700.04  DOP----View
2.3.9.9.051,249.97  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA215,950.01  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712261694643MW5uB1215,950.01  DOPLink