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.463889   Contract reference HOSP RAMON DE LARA-2020-00004   Contract description: Solicitud de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 03/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0002   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 30,576.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2020 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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.834809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,912.53 0.00 4,664.26 0.00 25,912.53 30,576.79         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 Plywood 3/4 4x8 brasil virola 1 UD 1,584.75 1,584.75 1,584.75 0.00 18 285.26 0.00 1,584.75 1,870.01         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Formicas 4x8 colombiana 2 UD 805.08 805.08 1,610.16 0.00 18 289.83 0.00 1,610.16 1,899.99         3 30181503 - Duchas 2.3.9.9.01 Cementos de 1/4 3 UD 360.17 360.17 1,080.51 0.00 18 194.49 0.00 1,080.51 1,275.00         4 30181503 - Duchas 2.3.9.9.01 Enlate 1x4x16 bruto americano 1 UD 252.54 252.54 252.54 0.00 18 45.46 0.00 252.54 298.00         5 30181503 - Duchas 2.3.9.9.01 Galón de cemento 1 UD 1,016.95 1,016.95 1,016.95 0.00 18 183.05 0.00 1,016.95 1,200.00         6 30181503 - Duchas 2.3.9.9.01 Tornillos p/madera 8x2 1/2'' diablito 30 UD 0.85 0.85 25.50 0.00 18 4.59 0.00 25.50 30.09         7 30181503 - Duchas 2.3.9.9.01 Tornillos p/madera 8 x 2 diablito 30 UD 0.59 0.59 17.70 0.00 18 3.19 0.00 17.70 20.89         9 30181503 - Duchas 2.3.9.9.01 Tornillos p/madera 8 x 1 diablito 15 UD 0.34 0.34 5.10 0.00 18 0.92 0.00 5.10 6.02         11 30181503 - Duchas 2.3.9.9.01 Tarugos azul de 5/16 x 1 20 UD 0.42 0.42 8.40 0.00 18 1.51 0.00 8.40 9.91         12 30181503 - Duchas 2.3.9.9.01 Cancamos de 5/16 5 UD 11.86 11.86 59.30 0.00 18 10.67 0.00 59.30 69.97         13 30181503 - Duchas 2.3.9.9.01 Tomacorrientes doble blanco 2 UD 101.69 101.69 203.38 0.00 18 36.61 0.00 203.38 239.99         14 30181503 - Duchas 2.3.9.9.01 Cajas eléctricas 2x4 1/2 usa 2 UD 35.59 35.59 71.18 0.00 18 12.81 0.00 71.18 83.99         15 30181503 - Duchas 2.3.9.9.01 Canaleta eléctrica 1/2 x6.5 pies'' 1 UD 42.37 42.37 42.37 0.00 18 7.63 0.00 42.37 50.00         16 30181503 - Duchas 2.3.9.9.01 Grapas para fijar espejo rey 2 UD 25.42 25.42 50.84 0.00 18 9.15 0.00 50.84 59.99         17 30181503 - Duchas 2.3.9.9.01 Lamparas led de 48w 2x2 3 UD 805.08 805.08 2,415.24 0.00 18 434.74 0.00 2,415.24 2,849.98         18 30181503 - Duchas 2.3.9.9.01 Lamparas led de 72w 2x4 4 UD 1,864.41 1,864.41 7,457.64 0.00 18 1,342.38 0.00 7,457.64 8,800.02         19 30181503 - Duchas 2.3.9.9.01 Lijas de agua no. 360 5 UD 23.73 23.73 118.65 0.00 18 21.36 0.00 118.65 140.01         20 30181503 - Duchas 2.3.9.9.01 Plywood 1/4x4x8 brasil virola 1 UD 622.88 622.88 622.88 0.00 18 112.12 0.00 622.88 735.00         21 30181503 - Duchas 2.3.9.9.01 Tabla 1x12x16 americana bruto trata 1 UD 1,182.2 1,182.2 1,182.20 0.00 18 212.80 0.00 1,182.20 1,395.00         22 30181503 - Duchas 2.3.9.9.01 Plywood 1/2x4x8 brasil virola 6 UD 966.1 966.1 5,796.60 0.00 18 1,043.39 0.00 5,796.60 6,839.99         23 30181503 - Duchas 2.3.9.9.01 Galones de thinner th-1000 5 UD 220.34 220.34 1,101.70 0.00 18 198.31 0.00 1,101.70 1,300.01         24 30181503 - Duchas 2.3.9.9.01 Lijas de agua no. 220 5 UD 23.73 23.73 118.65 0.00 18 21.36 0.00 118.65 140.01         25 30181503 - Duchas 2.3.9.9.01 Discos de pulir #120 3 UD 35.59 35.59 106.77 0.00 18 19.22 0.00 106.77 125.99         26 30181503 - Duchas 2.3.9.9.01 Juegos de corredera full ext 2 UD 139.83 139.83 279.66 0.00 18 50.34 0.00 279.66 330.00         27 30181503 - Duchas 2.3.9.9.01 Tirador 804-36ss 2 UD 18.64 18.64 37.28 0.00 18 6.71 0.00 37.28 43.99         28 30181503 - Duchas 2.3.9.9.01 Tubos de masilla blanca lanco 5 UD 72.03 72.03 360.15 0.00 18 64.83 0.00 360.15 424.98         29 30181503 - Duchas 2.3.9.9.01 Makitape verde de 3/4'' 3m 1 UD 110.17 110.17 110.17 0.00 18 19.83 0.00 110.17 130.00         30 30181503 - Duchas 2.3.9.9.01 Brocha 2'' 2 UD 52.54 52.54 105.08 0.00 18 18.91 0.00 105.08 123.99         31 30181503 - Duchas 2.3.9.9.01 Brocha 1'' 2 UD 35.59 35.59 71.18 0.00 18 12.81 0.00 71.18 83.99 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_7_1_2020_4_16 p.m..Pdf Informe Final_7_1_2020_4_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/1/2020_5_33 p.m..Pdf Download img001.pdf img001.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 25,912.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 3,194.91  DOP ---- View 2.3.9.9.01 22,717.62  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 2019 2.3.9.9.01 2 30,576.79  DOP Vencido img001.pdf