1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.934907
Contract reference
HMDER-2025-00016
Contract description:
COMPRA DE PINTURA PARA SER UTILIZADAS EN LAS DIFERENTES ARÈAS DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
16/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDER-DAF-CD-2025-0011
Request Title
COMPRA DE PINTURA PARA SER UTILIZADAS EN LAS DIFERENTES ARÈAS DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Description
COMPRA DE PINTURA PARA SER UTILIZADAS EN LAS DIFERENTES ARÈAS DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Business Operation
SERVICIOS GENERALES
Reply Reference
PINTURAS _EXT
Type of Contract
GoodsDominicana
Contract Value
200,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1987204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,000.00
0.00
30,600.00
0.00
200,600.00
200,600.00
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
POPULAR PRO- ACRILICA TONO Y COLORES
10
UD
3,717
3,150
31,500.00
0.00
18
5,670.00
0.00
37,170.00
37,170.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
POPULAR PRO- SEMIGLOS TONOS COLORES PASTALES
10
UD
3,717
3,150
31,500.00
0.00
18
5,670.00
0.00
37,170.00
37,170.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
POPULAR ULTRA ANTIBACTERIAL HOSPITALARIO COLORES CLAROS Y TONOS PASTELES
10
UD
6,254
5,300
53,000.00
0.00
18
9,540.00
0.00
62,540.00
62,540.00
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
POPULAR ULTRA SEMIGLOS ANTIBACTAERIAL HOSPITALARIO
10
UD
6,372
5,400
54,000.00
0.00
18
9,720.00
0.00
63,720.00
63,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/1/2025_1_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
200,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PINTURA
200,600.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2024
200,600.00
DOP
Vencido
CERTIFICACION_20250115_0001.pdf