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.919590   Contract reference HRT-2024-00048   Contract description: COMPRA DE PINTURA Y SUS MATERIALES   Type of Contract Goods   Contract Start: 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 00:00:00 ((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 HRT-DAF-CD-2024-0005   Request Title COMPRA DE PINTURA Y SUS MATERIALES   Description COMPRA DE PINTURA Y SUS MATERIALES   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference REYES HRT-DAF-CD-2024-0005   Type of Contract GoodsDominicana   Contract Value 108,937.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1950438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,320.00 0.00 16,617.60 0.00 113,278.00 108,937.60         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 CUBETA 100% ULTRA ACRILICA SEMIGLIOSS ANTIMICROBIAL BLANCO 50 10 UD 8,730 7,350 73,500.00 0.00 18 13,230.00 0.00 87,300.00 86,730.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES COLONIAL 66 SEMIGLOSS TROPICAL CONTRATOR 2 GAL 8,430 4,000 8,000.00 0.00 18 1,440.00 0.00 16,860.00 9,440.00         7 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 TOROBON 10 UD 700 800 8,000.00 0.00 18 1,440.00 0.00 7,000.00 9,440.00         8 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 GALON DE MASILLA 3 GAL 306 550 1,650.00 0.00 18 297.00 0.00 918.00 1,947.00         10 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 LIJA #80 30 UD 40 39 1,170.00 0.00 18 210.60 0.00 1,200.00 1,380.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA CONSTRUCTORA REYES.pdf ORDEN DE COMPRA CONSTRUCTORA REYES.pdf Download CUOTA A COMPROMETER CONSTRUCTORA REYES.pdf CUOTA A COMPROMETER CONSTRUCTORA REYES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,283.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,890.27  DOP ---- View 2.3.7.2.06 21,393.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PINTURA Y SUS MATERIALES 25,283.67  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRT-DAF-000040 1 25,283.67  DOP Vencido CUOTA A COMPROMETER COMERCIAL FENIX.pdf