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.385227   Contract reference HOSP RAMON DE LARA-2019-00511   Contract description: Solicitud de materiales ferreteros   Type of Contract Goods   Contract Start: 29/11/2019 12:30:00 ((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? 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 RAMON DE LARA-UC-CD-2019-0242   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 89,336.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 12:30:00 ((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.763030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,708.63 0.00 13,627.55 0.00 75,708.63 89,336.18         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 Pies de alambre eléctrico No.8 230 FT 10.17 10.17 2,339.10 0.00 18 421.04 0.00 2,339.10 2,760.14         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Conector de empalme No.1/0 2 UD 118.64 118.64 237.28 0.00 18 42.71 0.00 237.28 279.99         3 30181503 - Duchas 2.3.9.9.01 Cajas de breacker de 2 circuitos 2 UD 110.17 110.17 220.34 0.00 18 39.66 0.00 220.34 260.00         4 30181503 - Duchas 2.3.9.9.01 Breacker grueso doble de 20 amp. 2 UD 516.95 516.95 1,033.90 0.00 18 186.10 0.00 1,033.90 1,220.00         5 30181503 - Duchas 2.3.9.9.01 Tubos sdr-26 semi presion 1/2'' pvc 7 UD 42.37 42.37 296.59 0.00 18 53.39 0.00 296.59 349.98         6 30181503 - Duchas 2.3.9.9.01 Abrazaderas de 3/4'' emt 5 UD 2.97 2.97 14.85 0.00 18 2.67 0.00 14.85 17.52         7 30181503 - Duchas 2.3.9.9.01 Tornillos para madera 8x1 1/2'' diablito 100 UD 0.34 0.34 34.00 0.00 18 6.12 0.00 34.00 40.12         8 30181503 - Duchas 2.3.9.9.01 Tubos pvc sch-4o 1x19 2 UD 296.61 296.61 593.22 0.00 18 106.78 0.00 593.22 700.00         9 30181503 - Duchas 2.3.9.9.01 Coupling de 2'' pvc piezas plásticas 4 UD 16.95 16.95 67.80 0.00 18 12.20 0.00 67.80 80.00         10 30181503 - Duchas 2.3.9.9.01 Tee de 3 pvc presión piezas plásticas 1 UD 101.69 101.69 101.69 0.00 18 18.30 0.00 101.69 119.99         11 30181503 - Duchas 2.3.9.9.01 Reducción de 3 a 2'' pvc piezas plásticas 2 UD 18.64 18.64 37.28 0.00 18 6.71 0.00 37.28 43.99         12 30181503 - Duchas 2.3.9.9.01 Cementos cpvc de 8 onza 2 UD 148.31 148.31 296.62 0.00 18 53.39 0.00 296.62 350.01         13 30181503 - Duchas 2.3.9.9.01 Cincel plano de 5/8x10” 1 UD 254.24 254.24 254.24 0.00 18 45.76 0.00 254.24 300.00         14 30181503 - Duchas 2.3.9.9.01 Llaves paso de 1/2" pvc 3 UD 38.14 38.14 114.42 0.00 18 20.60 0.00 114.42 135.02         15 30181503 - Duchas 2.3.9.9.01 Lijas de agua No.100 10 UD 23.73 23.73 237.30 0.00 18 42.71 0.00 237.30 280.01         16 30181503 - Duchas 2.3.9.9.01 Tomacorrientes doble 5 UD 101.69 101.69 508.45 0.00 18 91.52 0.00 508.45 599.97         17 30181503 - Duchas 2.3.9.9.01 Interructor sencilla sin luz 5 UD 93.22 93.22 466.10 0.00 18 83.90 0.00 466.10 550.00         18 30181503 - Duchas 2.3.9.9.01 Interructor doble sin luz 3 UD 139.83 139.83 419.49 0.00 18 75.51 0.00 419.49 495.00         19 30181503 - Duchas 2.3.9.9.01 Interructor triple sin luz 2 UD 228.81 228.81 457.62 0.00 18 82.37 0.00 457.62 539.99         20 30181503 - Duchas 2.3.9.9.01 Espuma aislante 680g 5 UD 487.29 487.29 2,436.45 0.00 18 438.56 0.00 2,436.45 2,875.01         21 30181503 - Duchas 2.3.9.9.01 Conector de empalme No.4-3/0 2 UD 50.85 50.85 101.70 0.00 18 18.31 0.00 101.70 120.01         22 30181503 - Duchas 2.3.9.9.01 Breacker grueso doble de30 amp. 6 UD 474.58 474.58 2,847.48 0.00 18 512.55 0.00 2,847.48 3,360.03         23 30181503 - Duchas 2.3.9.9.01 Teipi de goma 23+3m 1 UD 699.15 699.15 699.15 0.00 18 125.85 0.00 699.15 825.00         24 30181503 - Duchas 2.3.9.9.01 Abrazaderas de 1/2'' emt 5 UD 2.12 2.12 10.60 0.00 18 1.91 0.00 10.60 12.51         25 30181503 - Duchas 2.3.9.9.01 Tarugos azul de 5/16 x 2 10 UD 0.85 0.85 8.50 0.00 18 1.53 0.00 8.50 10.03         26 30181503 - Duchas 2.3.9.9.01 Lámparas led 2x2 de 48w para plafon 25 UD 805.08 805.08 20,127.00 0.00 18 3,622.86 0.00 20,127.00 23,749.86         27 30181503 - Duchas 2.3.9.9.01 Docenas de pilas “AAA” 6 UD 122.88 122.88 737.28 0.00 18 132.71 0.00 737.28 869.99         28 30181503 - Duchas 2.3.9.9.01 Docenas de pilas “AA” 6 UD 139.83 139.83 838.98 0.00 18 151.02 0.00 838.98 990.00         29 30181503 - Duchas 2.3.9.9.01 Docenas de pilas “C” 12 UD 148.31 148.31 1,779.72 0.00 18 320.35 0.00 1,779.72 2,100.07         30 30181503 - Duchas 2.3.9.9.01 Docenas de pilas “V9” 12 UD 144.07 144.07 1,728.84 0.00 18 311.19 0.00 1,728.84 2,040.03         31 30181503 - Duchas 2.3.9.9.01 Cubeta de pintura blanco 00 semigloss 1 UD 4,364.41 4,364.41 4,364.41 0.00 18 785.59 0.00 4,364.41 5,150.00         32 30181503 - Duchas 2.3.9.9.01 Cubeta de pintura blanco 00 acrilica 1 UD 2,902.54 2,902.54 2,902.54 0.00 18 522.46 0.00 2,902.54 3,425.00         33 30181503 - Duchas 2.3.9.9.01 Galones de pintura claro 25 semigloss 5 UD 1,127.12 1,127.12 5,635.60 0.00 18 1,014.41 0.00 5,635.60 6,650.01         34 30181503 - Duchas 2.3.9.9.01 Cubeta de pintura azul arroyo 34 1 UD 2,902.54 2,902.54 2,902.54 0.00 18 522.46 0.00 2,902.54 3,425.00         35 30181503 - Duchas 2.3.9.9.01 Cubeta de masilla de pared 1 UD 1,450 1,450 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         36 30181503 - Duchas 2.3.9.9.01 Bombillos de bajo consumo pequeño 50 UD 57.63 57.63 2,881.50 0.00 18 518.67 0.00 2,881.50 3,400.17         37 30181503 - Duchas 2.3.9.9.01 Llaves de lavamanos sencillas 5 UD 254.24 254.24 1,271.20 0.00 18 228.82 0.00 1,271.20 1,500.02         38 30181503 - Duchas 2.3.9.9.01 Llaves angular de 1/2” 5 UD 139.83 139.83 699.15 0.00 18 125.85 0.00 699.15 825.00         39 30181503 - Duchas 2.3.9.9.01 Boquillas de lavamanos automático 5 UD 288.14 288.14 1,440.70 0.00 18 259.33 0.00 1,440.70 1,700.03         40 30181503 - Duchas 2.3.9.9.01 Silicón 2 UD 265 265 530.00 0.00 18 95.40 0.00 530.00 625.40         41 30181503 - Duchas 2.3.9.9.01 Teipi doble cara 2 UD 65 65 130.00 0.00 18 23.40 0.00 130.00 153.40         42 30181503 - Duchas 2.3.9.9.01 Galones de pintura amarillo trafico 5 UD 1,260 1,260 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         43 30181503 - Duchas 2.3.9.9.01 Galones de pintura blanco trafico 3 UD 1,260 1,260 3,780.00 0.00 18 680.40 0.00 3,780.00 4,460.40         44 30181503 - Duchas 2.3.9.9.01 Galones de thinner 6 UD 260 260 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         45 30181503 - Duchas 2.3.9.9.01 Motas gruesa 4 UD 75 75 300.00 0.00 18 54.00 0.00 300.00 354.00         46 30181503 - Duchas 2.3.9.9.01 Portas rolo 2 UD 115 115 230.00 0.00 18 41.40 0.00 230.00 271.40         47 30181503 - Duchas 2.3.9.9.01 Brochas no.3 3 UD 95 95 285.00 0.00 18 51.30 0.00 285.00 336.30 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 Scan.pdf Scan.pdf Download Contract Technical Document Mappings Orden de Compras_11/09/2019_01_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,708.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 2,576.38  DOP ---- View 2.3.9.9.01 73,132.25  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 2.3.7.2.06 2 82,736.91  DOP Vencido certificac.pdf (View History)