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.919533   Contract reference Hosp. Reid Cabral-2024-01317   Contract description: COMPRA DE PINTURA BLANCO 50 PARA SER USADOS EN DIVERSAS AREAS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 02/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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. Reid Cabral-DAF-CD-2024-0908   Request Title COMPRA DE PINTURA BLANCO 50 PARA SER USADOS EN DIVERSAS AREAS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Description COMPRA DE PINTURA BLANCO 50 PARA SER USADOS EN DIVERSAS AREAS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0908_EXT   Type of Contract GoodsDominicana   Contract Value 53,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1951407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,500.00 0.00 0.00 0.00 53,500.00 53,500.00         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 POPULAR ULTRA ANTIBACTERIAL BLANCO 50 -5GLS 8 UD 5,350 5,350 42,800.00 0.00 0.00 0.00 42,800.00 42,800.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 POPULAR ULTRA ANTI BACTERIAL BLANCO 50 -5GLS 2 UD 5,350 5,350 10,700.00 0.00 0.00 0.00 10,700.00 10,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Pintura blanco 50_Dic2024.pdf Cuota_Pintura blanco 50_Dic2024.pdf Download Orden de compras_Pintura blanco 50_POPULAR_Dic2024.pdf Orden de compras_Pintura blanco 50_POPULAR_Dic2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 53,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de pintura blanco 53,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 581 1 53,500.00  DOP Vencido Cuota_Pintura blanco 50_Dic2024.pdf