Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.873240 
Contract referenceHosp Marcelino Velez-2024-00342 
Contract description:COMPRA DE PINTURA Y MATERIALES VARIOS 
Goods 
Contract Start:
19/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/09/2024 12:00:00 ((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-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2024-0086 
COMPRA DE PINTURAS Y MATERIALES VARIOS 
COMPRA DE PINTURAS Y MATERIALES VARIOS 
DPTO.MANTENIMIENTO 
Presentación oferta Tonos y Colores - Hosp Marceli 
GoodsDominicana 
291,014.58 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/09/2024 12:00:00 ((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 Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1844625 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
348,345.86101,723.3244,392.040.00438,330.00291,014.58
    
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(...)
2.3.7.2.06PINTURA ACRILICA GRIS 4UD7,2504,364.1117,456.44305,236.93182,199.510.0029,000.0014,419.02
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA AZUL 1UD7,2504,337.664,337.66301,301.3018546.540.007,250.003,582.90
    
3
31211506 - Pinturas de lá(...)
2.3.7.2.06PINTURA SEMIGLOSS GRIS 3UD8,5007,982.3623,947.08307,184.12183,017.330.0025,500.0019,780.29
    
4
31211506 - Pinturas de lá(...)
2.3.7.2.06PINTURA SEMIGLOSS AZUL 1UD8,5007,982.367,982.36302,394.71181,005.780.008,500.006,593.43
    
5
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA TURQUESA 3UD7,2504,364.1113,092.33303,927.70181,649.630.0021,750.0010,814.26
    
6
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA AZUL OSCURO 15UD7,2505,660.1584,902.253025,470.681810,697.680.00108,750.0070,129.25
    
7
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA AMARILLA 6UD7,2504,364.1126,184.66307,855.40183,299.270.0043,500.0021,628.53
    
8
31211508 - Pinturas acríl(...)
2.3.7.2.06TRAFICO AMARILLO 4UD9,0009,36337,452.003011,235.60184,718.950.0036,000.0030,935.35
    
9
31211508 - Pinturas acríl(...)
2.3.7.2.06TRAFICO BLANCO 1UD9,0009,3639,363.00302,808.90181,179.740.009,000.007,733.84
    
10
31211803 - Diluyentes par(...)
2.3.7.2.06TINNER 6UD935507.823,046.9230914.0818383.910.005,610.002,516.75
    
11
31211906 - Rodillos de pi(...)
2.3.6.3.04ROLO PEQUELLO 6UD420195.721,174.3226305.3218156.420.002,520.001,025.42
    
12
31211904 - Brochas
2.3.6.3.04BROCHAS NO. 36UD250134.36806.1619153.1718117.540.001,500.00770.53
    
13
31201501 - Cinta de ducto(...)
2.3.9.9.05MASKING TAPE 10UD250179.861,798.6030539.5818226.620.002,500.001,485.64
    
14
31211508 - Pinturas acríl(...)
2.3.7.2.06BLANCO COLONIAL 3UD6,4504,364.1113,092.33303,927.70181,649.630.0019,350.0010,814.26
    
15
31211508 - Pinturas acríl(...)
2.3.7.2.06BLANCO LANCO 2UD6,45010,751.0521,502.10265,590.55182,864.080.0012,900.0018,775.63
    
17
31201605 - Masillas
2.3.7.2.99MASILLA PLASTICA 1UD950704.08704.0826183.061893.780.00950.00614.80
    
18
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA BLANCA2UD7,2504,364.118,728.22302,618.47181,099.760.0014,500.007,209.51
    
19
31211704 - Sellantes
2.3.7.2.06SELLADOR ULTRA BLANCO 9UD6,4504,879.3443,914.062611,417.66185,849.350.0058,050.0038,345.75
    
20
31211504 - Pinturas de re(...)
2.3.7.2.06PRIME ULTRA 5UD3,2003,385.4916,927.45305,078.24182,132.860.0016,000.0013,982.07
    
21
31211501 - Pinturas de es(...)
2.3.7.2.06ESMALTE VERDE 8UD1,9001,491.7311,933.84303,580.15181,503.660.0015,200.009,857.35
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
291,014.58 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99614.80  DOP----View
2.3.6.3.041,795.95  DOP----View
2.3.9.9.051,485.64  DOP----View
2.3.7.2.06287,118.19  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA291,014.58  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1718037741903s0lBY1291,014.58  DOPLink