1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.384566
Contract reference
HOSP RAMON DE LARA-2019-00473
Contract description:
Solicitud de materiales ferreteros
Type of Contract
Goods
Contract Start:
29/11/2019 02:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 00:00:00
((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 RAMON DE LARA-UC-CD-2019-0216
Request Title
Solicitud de materiales ferreteros
Description
Solicitud de materiales ferreteros
Business Operation
Almacén de Propiedades
Reply Reference
Solicitud de materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
60,124.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2019 02:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.754222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,952.92
0.00
9,171.53
0.00
50,952.92
60,124.45
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
Capas amarillas impermeables
10
UD
506.78
506.78
5,067.80
0.00
18
912.20
0.00
5,067.80
5,980.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Botas negras de goma No.10
3
UD
305.08
305.08
915.24
0.00
18
164.74
0.00
915.24
1,079.98
3
30181503 - Duchas
2.3.9.9.01
Makitape blanco de 1x30
10
UD
33.9
33.9
339.00
0.00
18
61.02
0.00
339.00
400.02
4
30181503 - Duchas
2.3.9.9.01
Brochas No.3
5
UD
80.51
80.51
402.55
0.00
18
72.46
0.00
402.55
475.01
5
30181503 - Duchas
2.3.9.9.01
Marco de segueta
1
UD
343.22
343.22
343.22
0.00
18
61.78
0.00
343.22
405.00
6
30181503 - Duchas
2.3.9.9.01
Tapón de 1/2” pvc
5
UD
3.39
3.39
16.95
0.00
18
3.05
0.00
16.95
20.00
7
30181503 - Duchas
2.3.9.9.01
Tapón de 3/4” pvc piezas plásticas
5
UD
2.97
2.97
14.85
0.00
18
2.67
0.00
14.85
17.52
8
30181503 - Duchas
2.3.9.9.01
Tapón de 1” pvc piezas plásticas
5
UD
4.24
4.24
21.20
0.00
18
3.82
0.00
21.20
25.02
9
30181503 - Duchas
2.3.9.9.01
Coupling de 1/2" pvc piezas plásticas
5
UD
4.24
4.24
21.20
0.00
18
3.82
0.00
21.20
25.02
10
30181503 - Duchas
2.3.9.9.01
Coupling de 3/4" pvc piezas plásticas
5
UD
4.24
4.24
21.20
0.00
18
3.82
0.00
21.20
25.02
11
30181503 - Duchas
2.3.9.9.01
Coupling de 1" pvc piezas plásticas
5
UD
6.78
6.78
33.90
0.00
18
6.10
0.00
33.90
40.00
12
30181503 - Duchas
2.3.9.9.01
Cemento pvc azul de 32onz
1
UD
423.73
423.73
423.73
0.00
18
76.27
0.00
423.73
500.00
13
30181503 - Duchas
2.3.9.9.01
Mangueras para inodoro
3
UD
93.22
93.22
279.66
0.00
18
50.34
0.00
279.66
330.00
14
30181503 - Duchas
2.3.9.9.01
Mangueras para lavamanos
3
UD
114.41
114.41
343.23
0.00
18
61.78
0.00
343.23
405.01
15
30181503 - Duchas
2.3.9.9.01
Llaves angulares de 1/2”
3
UD
139.83
139.83
419.49
0.00
18
75.51
0.00
419.49
495.00
16
30181503 - Duchas
2.3.9.9.01
Rollos de alambre dulce No.16
3
UD
33.9
33.9
101.70
0.00
18
18.31
0.00
101.70
120.01
17
30181503 - Duchas
2.3.9.9.01
Plywood 1/2x4x8” Brasil virola
8
UD
966.1
966.1
7,728.80
0.00
18
1,391.18
0.00
7,728.80
9,119.98
18
30181503 - Duchas
2.3.9.9.01
Planchas de zinc No.34
8
UD
144.07
144.07
1,152.56
0.00
18
207.46
0.00
1,152.56
1,360.02
19
30181503 - Duchas
2.3.9.9.01
Taladro de 1/2” rotomartillo 550
1
UD
1,483.05
1,483.05
1,483.05
0.00
18
266.95
0.00
1,483.05
1,750.00
20
30181503 - Duchas
2.3.9.9.01
Mechas de concreto 1/4x6
2
UD
33.9
33.9
67.80
0.00
18
12.20
0.00
67.80
80.00
21
30181503 - Duchas
2.3.9.9.01
Mechas de concreto 5/16x6
2
UD
46.61
46.61
93.22
0.00
18
16.78
0.00
93.22
110.00
22
30181503 - Duchas
2.3.9.9.01
Tarugos verde de 1/4x2
50
UD
0.76
0.76
38.00
0.00
18
6.84
0.00
38.00
44.84
23
30181503 - Duchas
2.3.9.9.01
Tarugos azul de 5/16x2
50
UD
0.85
0.85
42.50
0.00
18
7.65
0.00
42.50
50.15
24
30181503 - Duchas
2.3.9.9.01
Puntas de estría No.2x2
2
UD
10.17
10.17
20.34
0.00
18
3.66
0.00
20.34
24.00
25
30181503 - Duchas
2.3.9.9.01
Tronillos para madera de 8x2 ½” diablito
50
UD
0.68
0.68
34.00
0.00
18
6.12
0.00
34.00
40.12
26
30181503 - Duchas
2.3.9.9.01
Teipis súper 33 + 3M
2
UD
266.95
266.95
533.90
0.00
18
96.10
0.00
533.90
630.00
27
30181503 - Duchas
2.3.9.9.01
Focos de 3 pilas
10
UD
500
500
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
28
30181503 - Duchas
2.3.9.9.01
Tablas 1x12x14 gruta tratada americana
12
UD
1,029.66
1,029.66
12,355.92
0.00
18
2,224.07
0.00
12,355.92
14,579.99
29
30181503 - Duchas
2.3.9.9.01
Plywood de 3/4x4x8 okume
7
UD
1,470.34
1,470.34
10,292.38
0.00
18
1,852.63
0.00
10,292.38
12,145.01
30
30181503 - Duchas
2.3.9.9.01
Patas para muebles
36
UD
63.56
63.56
2,288.16
0.00
18
411.87
0.00
2,288.16
2,700.03
31
30181503 - Duchas
2.3.9.9.01
Libras de clavos especiales de 1 ½” con cabeza
2
LB
42.37
42.37
84.74
0.00
18
15.25
0.00
84.74
99.99
32
30181503 - Duchas
2.3.9.9.01
1/4 cola amarilla de 32onz
1
UD
207.63
207.63
207.63
0.00
18
37.37
0.00
207.63
245.00
33
30181503 - Duchas
2.3.9.9.01
Tornillos para madera de 8x2 diablito
1,500
UD
0.51
0.51
765.00
0.00
18
137.70
0.00
765.00
902.70
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_27_08_2019_03_12 p.m..Pdf
Informe Final_27_08_2019_03_12 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/08/2019_03_20 p.m..Pdf
Download
hygfgggg.pdf
hygfgggg.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,952.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
5,983.04
DOP
----
View
2.3.9.9.01
44,969.88
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
2016
2.3.9.9.01
2
60,124.44
DOP
Vencido
certifi.pdf