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.948858
Contract reference
Hosp Marcelino Velez-2025-00169
Contract description:
COMPRA DE PINTURA SEMIGLOSS, PINTURA ACRILICA BLANCA , TRAFICO AMARILLO.
Type of Contract
Goods
Contract Start:
11/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2025 13:00:00
((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
Hosp Marcelino Velez-DAF-CD-2025-0081
Request Title
COMPRA DE PINTURA SEMIGLOSS, PINTURA ACRILICA BLANCA , TRAFICO AMARILLO.
Description
COMPRA DE PINTURA SEMIGLOSS, PINTURA ACRILICA BLANCA, TRAFICO AMARILLO.
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
ZLONARDI COMPANY_EXT
Type of Contract
GoodsDominicana
Contract Value
67,000.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2022211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,779.67
0.00
10,220.34
0.00
67,000.00
67,000.01
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
31211506 - Pinturas de lá
(...)
31211506 - Pinturas de látex
2.3.7.2.06
CB. SEMIGLOSS COLOR
5
UD
8,500
7,203.39
36,016.95
0.00
18
6,483.05
0.00
42,500.00
42,500.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CB. ACRILICA SUPERIOR BLANCO
2
UD
7,250
6,144.07
12,288.14
0.00
18
2,211.87
0.00
14,500.00
14,500.01
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CB. TRAFICO AMARILLO
1
UD
10,000
8,474.58
8,474.58
0.00
18
1,525.42
0.00
10,000.00
10,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME 0081.pdf
INFORME 0081.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/3/2025_2_41 p.m..Pdf
Download
CUOTA ZLONARDI.pdf
CUOTA ZLONARDI.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
67,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
67,000.01
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17417042074763RDAl
1
67,000.01
DOP
Vencido
Link