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.384580
Contract reference
HOSP RAMON DE LARA-2019-00433
Contract description:
Solicitud de materiales ferreteros
Type of Contract
Goods
Contract Start:
29/11/2019 02:30:00
((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-2019-0180
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
39,739.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2019 02:30:00
((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
Back To Top
1
DO1.PCCNTR.746818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,677.54
0.00
6,061.96
0.00
33,677.54
39,739.50
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
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Pies de alambre de goma 12/3
300
UD
18.64
18.64
5,592.00
0.00
18
1,006.56
0.00
5,592.00
6,598.56
2
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Pies de alambre eléctrico #12 azul
150
UD
3.35
3.35
502.50
0.00
18
90.45
0.00
502.50
592.95
3
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Pies de alambre eléctrico #12 blanco
150
UD
3.35
3.35
502.50
0.00
18
90.45
0.00
502.50
592.95
4
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Pies de alambre eléctrico #12 verde
100
UD
3.35
3.35
335.00
0.00
18
60.30
0.00
335.00
395.30
5
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Cajas 2x4 de ½ eléctrica
10
CAJ
37.29
37.29
372.90
0.00
18
67.12
0.00
372.90
440.02
6
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Tape de 3m súper 33
2
UD
266.95
266.95
533.90
0.00
18
96.10
0.00
533.90
630.00
7
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Interruptores sencillos blanco
5
UD
97.46
97.46
487.30
0.00
18
87.71
0.00
487.30
575.01
8
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Interruptores doble blanco
2
UD
139.83
139.83
279.66
0.00
18
50.34
0.00
279.66
330.00
9
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Tomacorrientes de 110v blanco
10
UD
101.69
101.69
1,016.90
0.00
18
183.04
0.00
1,016.90
1,199.94
10
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Cubetas de masilla para pared
2
UD
1,228.81
1,228.81
2,457.62
0.00
18
442.37
0.00
2,457.62
2,899.99
11
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Galones de pintura claro 25 semigloss
5
GAL
1,038.14
1,038.14
5,190.70
0.00
18
934.33
0.00
5,190.70
6,125.03
12
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Cubeta de pintura 00 semigloss
1
UD
3,813.56
3,813.56
3,813.56
0.00
18
686.44
0.00
3,813.56
4,500.00
13
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Lijas de agua no.100
20
UD
23.73
23.73
474.60
0.00
18
85.43
0.00
474.60
560.03
14
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Bombillos de bajo consumo
50
UD
72.03
72.03
3,601.50
0.00
18
648.27
0.00
3,601.50
4,249.77
15
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Lámparas led 2x2
10
UD
805.08
805.08
8,050.80
0.00
18
1,449.14
0.00
8,050.80
9,499.94
16
60124403 - Alambre de alu
(...)
60124403 - Alambre de aluminio
2.3.6.3.07
Ojos de buey led empotrado
5
UD
93.22
93.22
466.10
0.00
18
83.90
0.00
466.10
550.00
Attestation Documents
Back To Top
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
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/08/2019_05_33 p.m..Pdf
Download
Informe Final_13_08_2019_05_27 p.m..Pdf
Informe Final_13_08_2019_05_27 p.m..Pdf
Download
dgfgdrrrr.pdf
dgfgdrrrr.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,677.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
33,677.54
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
2.3.6.3.07
2
39,739.49
DOP
Vencido
certff43.pdf