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.924976   Contract reference HOSP RAMON DE LARA-2024-00632   Contract description: Solicitud de Pinturas   Type of Contract Goods   Contract Start: 13/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2024 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-2024-0404   Request Title Solicitud de Pinturas   Description Solicitud de Pinturas   Business Operation Sección de Mantenimiento   Reply Reference Solicitud de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 215,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2024 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.1901746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,400.00 0.00 32,832.00 0.00 182,400.00 215,232.00         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 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Cubos de pintura superior claro 25 7 UD 10,800 10,800 75,600.00 0.00 18 13,608.00 0.00 75,600.00 89,208.00         2 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Cubos de pintura semiglos blanco 00 6 UD 8,800 8,800 52,800.00 0.00 18 9,504.00 0.00 52,800.00 62,304.00         3 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Cubos de pintura azul arroyo 34 5 UD 10,800 10,800 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00 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_13/9/2024_5_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2024_5_14 p.m..Pdf Download Acta.pdf Acta.pdf Download EG1726247806783NHyE8.pdf EG1726247806783NHyE8.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 215,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 215,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 215,232.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726247806783NHyE8 1 215,232.00  DOP Vencido Link