ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.867857
Contract reference	Hosp Marcelino Velez-2024-00382
Contract description:	COMPRA DE PINTURA Y OTROS
Type of Contract	Goods
Contract Start:	02/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	Hosp Marcelino Velez-DAF-CD-2024-0169
Request Title	COMPRA DE PINTURA Y OTROS
Description	COMPRA DE PINTURA Y OTROS
Business Operation	DPTO.MANTENIMIENTO
Reply Reference	COTIZACION DE TONOS Y COLORES, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	64,382.23 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	02/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	02/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1857522 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
77,644.32	23,083.11	9,821.02	0.00	68,190.36	64,382.23

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

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURA AZUL IND. ROYAL (GL)

1,354.5

2,119.58

635.87

267.07

0.00

1,354.50

1,750.78

31201503 - Cinta de enmas(...)

2.3.9.9.05

MASKING TAPE 3M VERDE

112.1

260.54

781.62

148.51

113.96

0.00

336.30

747.07

30151901 - Toldos

2.3.9.8.02

LONA PLASTICA AZUL

444.15

376.4

1,129.20

214.55

164.64

0.00

1,332.45

1,079.29

31211504 - Pinturas de re(...)

2.3.7.2.06

PINTURA AZUL ALBA (GL)

1,260

1,067.8

1,067.80

320.34

134.54

0.00

1,260.00

882.00

31211504 - Pinturas de re(...)

2.3.7.2.06

PINTURA ACRILICA BLANCO

1,260

1,067.8

1,067.80

320.34

134.54

0.00

1,260.00

882.00

31211504 - Pinturas de re(...)

2.3.7.2.06

PINTURA ACRILICA AMARILLO POSITIVO (GL)

1,335.59

1,131.86

2,263.72

679.12

285.23

0.00

2,671.18

1,869.83

31211504 - Pinturas de re(...)

2.3.7.2.06

PINTURA ACRILICA AZUL POSITIVO (GL)

1,335.59

1,131.86

6,791.16

2,037.35

855.69

0.00

8,013.54

5,609.50

31211504 - Pinturas de re(...)

2.3.7.2.06

PINTURA ACRILICA ROJO POSITIVO (GL)

1,335.59

1,131.86

339.56

142.61

0.00

1,335.59

934.91

31211504 - Pinturas de re(...)

2.3.7.2.06

PINTURA TROP. ULTRATEX ACR GRIS (5 GL)

3,616.2

4,377.97

61,291.58

18,387.47

7,722.74

0.00

50,626.80

50,626.85

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
INFORME FINAL.pdf	INFORME FINAL.pdf	Download
Contract Technical Document Mappings	Orden de Compras_2/7/2024_5_14 p.m..Pdf	Download
CUOTA.pdf	CUOTA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

64,382.23 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.06	62,555.87 DOP	----	View
2.3.9.9.05	747.07 DOP	----	View
2.3.9.8.02	1,079.29 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	TRANSFERENCIA	64,382.23 DOP	Agosto	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1719940913951nFWDM	1	64,382.23 DOP	Vencido	Link