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.971067   Contract reference Hosp Marcelino Velez-2025-00381   Contract description: COMPRAS DE PINTURAS Y MATERIALES   Type of Contract Goods   Contract Start: 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 16:00:00 ((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 Marcelino Velez-DAF-CD-2025-0178   Request Title COMPRAS DE PINTURAS Y MATERIALES   Description COMPRAS DE PINTURAS Y MATERIALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORES ELECTRICO GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 91,662.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 16:00:00 ((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.2060445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,680.00 0.00 13,982.40 0.00 91,965.66 91,662.40         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 31211704 - Sellantes 2.3.7.2.06 CUBETA DE IMPERMEABILIZANTES 3 UD 12,830.14 10,870 32,610.00 0.00 18 5,869.80 0.00 38,490.42 38,479.80         2 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINER GL 6 UD 522.74 435 2,610.00 0.00 18 469.80 0.00 3,136.44 3,079.80         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURAS TRAFICO AMARILLO 4 UD 12,419.5 10,475 41,900.00 0.00 18 7,542.00 0.00 49,678.00 49,442.00         4 31211904 - Brochas 2.3.6.3.04 BROCHAS 4 UD 165.2 140 560.00 0.00 18 100.80 0.00 660.80 660.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0178.pdf INFORME 0178.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2025_6_15 p.m..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 91,965.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 91,304.86  DOP ---- View 2.3.6.3.04 660.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17473210085989Y6v0 3 91,662.40  DOP Vencido Link