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.932920   Contract reference HOSP RAMON DE LARA-2024-00693   Contract description: Solicitud de materiales para mantenimiento de pintura.   Type of Contract Goods   Contract Start: 14/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2024-0101   Request Title Solicitud de materiales para mantenimiento de pintura.   Description Solicitud de materiales para mantenimiento de pintura.   Business Operation Sección de Mantenimiento   Reply Reference Orega Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 288,687 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 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.1920622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,650.00 0.00 44,037.00 0.00 244,650.00 288,687.00         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 AQUAPON A 10 UD 7,500 7,500 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 AQUAPON B 10 UD 8,200 8,200 82,000.00 0.00 18 14,760.00 0.00 82,000.00 96,760.00         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GALON TH-900 TROPICAL 6 UD 450 450 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         4 11101502 - Lija o esmeril 2.3.6.4.06 PLIEGO DE LIJA #120 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         5 31211904 - Brochas 2.3.6.3.04 BROCHA NO. 3 5 UD 190 190 950.00 0.00 18 171.00 0.00 950.00 1,121.00         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA PELUDA GRUESA 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         7 31162402 - Cerraduras 2.3.9.9.04 LLAVINES DE PUNO YALE 20 UD 1,650 1,650 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         8 40141702 - Grifos 2.3.9.8.02 LLAVE PUSH BOTON P/ LAVA MANO 20 UD 420 420 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PARA BACINETA 10 UD 475 475 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         10 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PARA LAVA MANO 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         11 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA TROPICAL BLANCO 00 SEMIGLOS CUBO 2 UD 13,800 13,800 27,600.00 0.00 18 4,968.00 0.00 27,600.00 32,568.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/10/2024_3_21 p.m..Pdf Download Orden de Compras_14_10_2024_3_21 p.m..Pdf Orden de Compras_14_10_2024_3_21 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download EG1728928478719bzJjV.pdf EG1728928478719bzJjV.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 288,687.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 1,770.00  DOP ---- View 2.3.9.9.04 38,940.00  DOP ---- View 2.3.6.3.04 3,776.00  DOP ---- View 2.3.7.2.06 221,014.00  DOP ---- View 2.3.9.8.02 23,187.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 288,687.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728928478719bzJjV 1 288,687.00  DOP Vencido Link