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.400718   Contract reference HOSP RAMON DE LARA-2019-00529   Contract description: Solicitud de Materiales Ferreteros y Textiles.   Type of Contract Goods   Contract Start: 29/11/2019 10:30:00 ((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-2019-0250   Request Title Solicitud de Materiales Ferreteros y Textiles.   Description Solicitud de Materiales Ferreteros y Textiles.   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Materiales Ferreteros y Textiles._EXT   Type of Contract GoodsDominicana   Contract Value 122,544.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 10:30:00 ((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.765913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,851.15 0.00 18,693.21 0.00 103,851.15 122,544.36         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 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Vinyl Roallita Y Automotive 80 UD 203.7 203.7 16,296.00 0.00 18 2,933.28 0.00 16,296.00 19,229.28         2 31201603 - Gomas 2.3.7.2.99 Goma Verde 50 X 70 X 3 8 UD 1,261.28 1,261.28 10,090.24 0.00 18 1,816.24 0.00 10,090.24 11,906.48         3 31201603 - Gomas 2.3.7.2.99 Goma Verde 50 X 70 X 2 8 UD 839.08 839.08 6,712.64 0.00 18 1,208.28 0.00 6,712.64 7,920.92         4 31201603 - Gomas 2.3.7.2.99 Goma Verde 50 X 70 X 1 16 UD 416.95 416.95 6,671.20 0.00 18 1,200.82 0.00 6,671.20 7,872.02         5 31201603 - Gomas 2.3.7.2.99 Goma Verde 50 X 70 X 1/2 16 UD 208.47 208.47 3,335.52 0.00 18 600.39 0.00 3,335.52 3,935.91         6 31201603 - Gomas 2.3.7.2.99 Libras De Nosag Criollo 25 UD 46.91 46.91 1,172.75 0.00 18 211.10 0.00 1,172.75 1,383.85         7 31201603 - Gomas 2.3.7.2.99 Grapas De Nosag Americana 5 UD 109.45 109.45 547.25 0.00 18 98.51 0.00 547.25 645.76         8 27112120 - Grapas c 2.3.6.3.04 Dacron De 90 6 De 1/2 20 UD 99.03 99.03 1,980.60 0.00 18 356.51 0.00 1,980.60 2,337.11         9 27112120 - Grapas c 2.3.6.3.04 Grapa 7/10 De 10000 Empire 7 UD 260 260 1,820.00 0.00 18 327.60 0.00 1,820.00 2,147.60         10 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 Yardas De Telas Economica 30 UD 31.27 31.27 938.10 0.00 18 168.86 0.00 938.10 1,106.96         11 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 Yardas De Pellon Grueso De 84 15 UD 31.27 31.27 469.05 0.00 18 84.43 0.00 469.05 553.48         12 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 Bareta Fina 30 UD 30.46 30.46 913.80 0.00 18 164.48 0.00 913.80 1,078.28         13 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Cemento En Spray De 12 Onzas 12 UD 305 305 3,660.00 0.00 18 658.80 0.00 3,660.00 4,318.80         14 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 Tabla 1x12x14 Bruto Tratado 12 UD 1,550 1,550 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         15 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 Plywood 3/4x4x8 7 UD 2,057 2,057 14,399.00 0.00 18 2,591.82 0.00 14,399.00 16,990.82         16 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 Tornillos Para Madera 8x2 1,500 UD 4 4 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         17 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 Unidad Pata Para Mueble 36 UD 160 160 5,760.00 0.00 18 1,036.80 0.00 5,760.00 6,796.80         18 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 Libras De Clavo Especiales De 1 1/2" 2 UD 55 55 110.00 0.00 18 19.80 0.00 110.00 129.80         19 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 1/4 De Cola Americana 32oz 1 UD 315 315 315.00 0.00 18 56.70 0.00 315.00 371.70         20 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 Galones De Pintura Black Top Alfalt 7 UD 580 580 4,060.00 0.00 18 730.80 0.00 4,060.00 4,790.80 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 Informe Final_16_09_2019_02_58 p.m..Pdf Informe Final_16_09_2019_02_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/09/2019_03_04 p.m..Pdf Download fgererew.pdf fgererew.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 103,851.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 16,296.00  DOP ---- View 2.3.7.2.99 32,189.60  DOP ---- View 2.3.6.3.04 3,800.60  DOP ---- View 2.3.2.1.01 2,320.95  DOP ---- View 2.3.9.6.01 49,244.00  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 2 122,544.36  DOP Vencido certfe43.pdf