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.896306   Contract reference Hosp Marcelino Velez-2024-00720   Contract description: OMPRAS DE PINTURAS   Type of Contract Goods   Contract Start: 23/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Marcelino Velez-DAF-CD-2024-0259   Request Title COMPRAS DE PINTURAS   Description COMPRAS DE PINTURAS   Business Operation DPTO.MANTENIMIENTO   Reply Reference ZLONARDI COMPANY_EXT   Type of Contract GoodsDominicana   Contract Value 183,750.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 14:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1906908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,720.37 0.00 28,029.66 0.00 183,750.00 183,750.03         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR COLOR 9 UD 7,250 6,144.07 55,296.63 0.00 18 9,953.39 0.00 65,250.00 65,250.02         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SEMIGLOSS GRIS 10 UD 8,500 7,203.39 72,033.90 0.00 18 12,966.10 0.00 85,000.00 85,000.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR AZUL 2 UD 7,250 6,144.07 12,288.14 0.00 18 2,211.87 0.00 14,500.00 14,500.01         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 TRAFICO AMARILLO 1 UD 9,500 8,050.85 8,050.85 0.00 18 1,449.15 0.00 9,500.00 9,500.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 TRAFICO BLANCO 1 UD 9,500 8,050.85 8,050.85 0.00 18 1,449.15 0.00 9,500.00 9,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe final 0259.pdf informe final 0259.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2024_3_21 p.m..Pdf Download CUOTA ZLONARDI PIN.pdf CUOTA ZLONARDI PIN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,750.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 183,750.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 183,750.03  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727106474125y9mH4 1 183,750.03  DOP Vencido Link