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.842792   Contract reference HMSCMB-2024-00030   Contract description: Adquisición de Pinturas y Selladores de pared para el Área del Quirófano   Type of Contract Goods   Contract Start: 16/04/2024 15:20:00 ((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 HMSCMB-DAF-CD-2024-0018   Request Title Adquisición de Pinturas para el Área del Quirófano   Description Adquisición de Pinturas para el Área del Quirófano   Business Operation Mantenimiento   Reply Reference HMSCMB-DAF-CD-2024-0018 Adquisición de Pinturas pa   Type of Contract GoodsDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C-Hermanas Mirabal #1 Las Palmas, Bayaguana; Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1811647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 57,820.00 57,820.00         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura para Quirófano Blanca 00 5 GAL 8,260 7,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00   Mis observaciones:Sin Olor, para un Ambiente Sanitario, con dos componentes             2 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura Selladora de Filtraciones 1 UD 16,520 14,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00   Mis observaciones:una Cubeta de 5 galones     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert de A Fondos.PDF Cert de A Fondos.PDF Download Contract Technical Document Mappings Orden de Compras_16/4/2024_7_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 57,820.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSCMB-2024-00030 1 57,820.00  DOP Vencido Cert de A Fondos.PDF