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.924854   Contract reference HGDVC-2024-00200   Contract description: COMPRA DE PINTURAS, THINNER Y BRAZOS HIDRAULICOS   Type of Contract Goods   Contract Start: 13/12/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 08:00:00 ((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 HGDVC-DAF-CD-2024-0073   Request Title COMPRA DE PINTURAS, THINNER Y BRAZOS HIDRAULICOS   Description MATERIALES PARA REMOSAMIENTO DE DIFERENTES AREAS DEL HOSPITAL DR. VINICIO CALVENTI   Business Operation AREA DE MANTENIMIENTO   Reply Reference COMPRA DE PINTURAS, THINNER Y BRAZOS HIDRAULICOS_E   Type of Contract GoodsDominicana   Contract Value 234,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1923922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,800.00 0.00 35,784.00 0.00 234,620.00 234,584.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE INDUSTRIAL COLOR BLANCO 24 UD 5,782 4,900 117,600.00 0.00 18 21,168.00 0.00 138,768.00 138,768.00         2 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALON DE THINNER 9 UD 1,420 1,200 10,800.00 0.00 18 1,944.00 0.00 12,780.00 12,744.00         3 31162305 - Abrazaderas de(...)31162305 - Abrazaderas de montaje 2.3.6.3.06 BRAZOS HIDRAULICOS PARA PUERTAS 16 UD 5,192 4,400 70,400.00 0.00 18 12,672.00 0.00 83,072.00 83,072.00 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_17/10/2024_4_35 p.m..Pdf Download ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..pdf Download CUOTA.pdf CUOTA.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 234,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 151,512.00  DOP ---- View 2.3.6.3.06 83,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PINTURAS, THINNER Y BRAZOS HIDRAULICOS 234,584.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729182509899d2XJP 1 234,584.00  DOP Vencido Link