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.388910
Contract reference
HOSP RAMON DE LARA-2019-00354
Contract description:
Solicitud de Materiales Ferreteros.
Type of Contract
Goods
Contract Start:
29/11/2019 05:20:00
((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-2019-0149
Request Title
Solicitud de Materiales Ferreteros.
Description
Solicitud de Materiales Ferreteros.
Business Operation
Departamento de Ingeniería.
Reply Reference
Solicitud de Materiales Ferreteros._EXT
Type of Contract
GoodsDominicana
Contract Value
108,506.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2019 05:20:00
((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.732555 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,955.00
0.00
16,551.90
0.00
91,955.00
108,506.90
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
31211904 - Brochas
2.3.9.9.01
Rolos para pintar de 1.1/4x9”
5
UD
135
135
675.00
0.00
18
121.50
0.00
675.00
796.50
2
31211904 - Brochas
2.3.9.9.01
Brochas No.3
3
UD
155
155
465.00
0.00
18
83.70
0.00
465.00
548.70
3
31211904 - Brochas
2.3.9.9.01
Brochas No.5
2
UD
325
325
650.00
0.00
18
117.00
0.00
650.00
767.00
4
31211904 - Brochas
2.3.9.9.01
Galones de thinner th-1000
3
GAL
393
393
1,179.00
0.00
18
212.22
0.00
1,179.00
1,391.22
5
31211904 - Brochas
2.3.9.9.01
Galones de pintura azul arroyo 34 acrílica
15
GAL
895
895
13,425.00
0.00
18
2,416.50
0.00
13,425.00
15,841.50
6
31211904 - Brochas
2.3.9.9.01
Galón de pintura negro 07 esmalte
1
GAL
1,620
1,620
1,620.00
0.00
18
291.60
0.00
1,620.00
1,911.60
7
31211904 - Brochas
2.3.9.9.01
Cubo de pintura colonial claro 25 acrílica
1
UD
4,450
4,450
4,450.00
0.00
18
801.00
0.00
4,450.00
5,251.00
8
31211904 - Brochas
2.3.9.9.01
Cubos de pintura blanco 00 semigloss
3
UD
6,050
6,050
18,150.00
0.00
18
3,267.00
0.00
18,150.00
21,417.00
9
31211904 - Brochas
2.3.9.9.01
Cubos de pintura blanco 00 acrílica
3
UD
5,900
5,900
17,700.00
0.00
18
3,186.00
0.00
17,700.00
20,886.00
10
31211904 - Brochas
2.3.9.9.01
Galones de masilla joint compound
2
GAL
3,923
3,923
7,846.00
0.00
18
1,412.28
0.00
7,846.00
9,258.28
11
31211904 - Brochas
2.3.9.9.01
Inodoro color blanco
1
UD
4,025
4,025
4,025.00
0.00
18
724.50
0.00
4,025.00
4,749.50
12
31211904 - Brochas
2.3.9.9.01
Arandelas de entronque pvc con sus tonillos para inodoro 4x3”
5
UD
75
75
375.00
0.00
18
67.50
0.00
375.00
442.50
13
31211904 - Brochas
2.3.9.9.01
Tapa para inodoro color blanco
1
UD
595
595
595.00
0.00
18
107.10
0.00
595.00
702.10
14
31211904 - Brochas
2.3.9.9.01
Pies de alambre de goma múltiple de 3x2.50mm
800
UD
26
26
20,800.00
0.00
18
3,744.00
0.00
20,800.00
24,544.00
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
Contract Technical Document Mappings
Orden de Compras_22/07/2019_08_10 p.m..Pdf
Download
Informe Final_22_07_2019_08_04 p.m..Pdf
Informe Final_22_07_2019_08_04 p.m..Pdf
Download
trhygfff.pdf
trhygfff.pdf
Download
Budget Setting
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86F18C1F6E3A953301EEAD9BBF99FCA09D500A5DDCE90BD99186B4FA3486E273