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.466123   Contract reference HOSP RAMON DE LARA-2020-00037   Contract description: Solicitud de Materiales Ferreteros   Type of Contract Goods   Contract Start: 11/08/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 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-2020-0024   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 132,161.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,001.21 0.00 20,160.22 0.00 112,001.21 132,161.43         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 Fundas de pega full 50 UD 156.78 156.78 7,839.00 0.00 18 1,411.02 0.00 7,839.00 9,250.02         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Estopas criolla 3 UD 63.56 63.56 190.68 0.00 18 34.32 0.00 190.68 225.00         3 30181503 - Duchas 2.3.9.9.01 Bajantes 2x2x16 americano bruto 2 UD 493.22 493.22 986.44 0.00 18 177.56 0.00 986.44 1,164.00         4 30181503 - Duchas 2.3.9.9.01 Enlates 1x4x12 americano bruto 3 UD 190.68 190.68 572.04 0.00 18 102.97 0.00 572.04 675.01         5 30181503 - Duchas 2.3.9.9.01 Plywood 1/4 brasil virola 2 UD 622.88 622.88 1,245.76 0.00 18 224.24 0.00 1,245.76 1,470.00         6 30181503 - Duchas 2.3.9.9.01 Plywood 3/4 brasil virola 6 UD 1,584.75 1,584.75 9,508.50 0.00 18 1,711.53 0.00 9,508.50 11,220.03         7 30181503 - Duchas 2.3.9.9.01 Power esmalte blanco gl 6 UD 995.76 995.76 5,974.56 0.00 18 1,075.42 0.00 5,974.56 7,049.98         8 30181503 - Duchas 2.3.9.9.01 Galones de thinner th-1000 13 GAL 220.34 220.34 2,864.42 0.00 18 515.60 0.00 2,864.42 3,380.02         9 30181503 - Duchas 2.3.9.9.01 Lija de agua no. 220 10 UD 23.73 23.73 237.30 0.00 18 42.71 0.00 237.30 280.01         10 30181503 - Duchas 2.3.9.9.01 Ferre en 1/4 2 UD 221.86 221.86 443.72 0.00 18 79.87 0.00 443.72 523.59         11 30181503 - Duchas 2.3.9.9.01 Llavín cerrojo cromado 21 UD 550.85 550.85 11,567.85 0.00 18 2,082.21 0.00 11,567.85 13,650.06         12 30181503 - Duchas 2.3.9.9.01 Pestillo plateado de 60mm 3 UD 25.42 25.42 76.26 0.00 18 13.73 0.00 76.26 89.99         13 30181503 - Duchas 2.3.9.9.01 Bisagra de 2x2 ac fmb 3 UD 38.14 38.14 114.42 0.00 18 20.60 0.00 114.42 135.02         14 30181503 - Duchas 2.3.9.9.01 Bisagra de 3x3 ac fmb 21 UD 59.32 59.32 1,245.72 0.00 18 224.23 0.00 1,245.72 1,469.95         15 30181503 - Duchas 2.3.9.9.01 Puño de puerta para llavin cromado 21 UD 105.93 105.93 2,224.53 0.00 18 400.42 0.00 2,224.53 2,624.95         16 30181503 - Duchas 2.3.9.9.01 Cubos de pinturas blanco 00 contractor acrilica 2 UD 2,902.54 2,902.54 5,805.08 0.00 18 1,044.91 0.00 5,805.08 6,849.99         17 30181503 - Duchas 2.3.9.9.01 Cubo de pintura blanco 00 semigloss contractor 1 UD 4,364.41 4,364.41 4,364.41 0.00 18 785.59 0.00 4,364.41 5,150.00         18 30181503 - Duchas 2.3.9.9.01 Galones de pintura blanco colonial claro 25 10 UD 919.49 919.49 9,194.90 0.00 18 1,655.08 0.00 9,194.90 10,849.98         19 30181503 - Duchas 2.3.9.9.01 Masilla en cubo 1 UD 1,338.98 1,338.98 1,338.98 0.00 18 241.02 0.00 1,338.98 1,580.00         20 30181503 - Duchas 2.3.9.9.01 Galones de pintura azul royal 69 esmalte 1 GAL 805.08 805.08 805.08 0.00 18 144.91 0.00 805.08 949.99         21 30181503 - Duchas 2.3.9.9.01 Motas 723/320 multiuso 3 UD 63.56 63.56 190.68 0.00 18 34.32 0.00 190.68 225.00         22 30181503 - Duchas 2.3.9.9.01 Portas rolos 3 UD 97.46 97.46 292.38 0.00 18 52.63 0.00 292.38 345.01         23 30181503 - Duchas 2.3.9.9.01 Brochas No. 2 4 UD 52.54 52.54 210.16 0.00 18 37.83 0.00 210.16 247.99         24 30181503 - Duchas 2.3.9.9.01 Lijas de agua no.100 10 UD 27.12 27.12 271.20 0.00 18 48.82 0.00 271.20 320.02         25 30181503 - Duchas 2.3.9.9.01 Lavamanos blanco con pedestal /3h 2 UD 1,271.19 1,271.19 2,542.38 0.00 18 457.63 0.00 2,542.38 3,000.01         26 30181503 - Duchas 2.3.9.9.01 Inodoro blanco 1 UD 2,457.63 2,457.63 2,457.63 0.00 18 442.37 0.00 2,457.63 2,900.00         27 30181503 - Duchas 2.3.9.9.01 Mezcladoras para lavamanos 2 UD 974.58 974.58 1,949.16 0.00 18 350.85 0.00 1,949.16 2,300.01         28 30181503 - Duchas 2.3.9.9.01 Boquillas sencilla para lavamanos 2 UD 35.59 35.59 71.18 0.00 18 12.81 0.00 71.18 83.99         29 30181503 - Duchas 2.3.9.9.01 Colas extensión de lavamanos 2 UD 12.71 12.71 25.42 0.00 18 4.58 0.00 25.42 30.00         30 30181503 - Duchas 2.3.9.9.01 Sifón sencillo pvc 2 UD 76.27 76.27 152.54 0.00 18 27.46 0.00 152.54 180.00         31 30181503 - Duchas 2.3.9.9.01 Mangueras para lavamanos 20 2 UD 101.17 101.17 202.34 0.00 18 36.42 0.00 202.34 238.76         32 30181503 - Duchas 2.3.9.9.01 Mangueras para inodoro 20 4 UD 93.22 93.22 372.88 0.00 18 67.12 0.00 372.88 440.00         33 30181503 - Duchas 2.3.9.9.01 Llave angular de 1/2'' 4 UD 144.07 144.07 576.28 0.00 18 103.73 0.00 576.28 680.01         34 30181503 - Duchas 2.3.9.9.01 Niples niquelado de 1/2 x 2 1/2 4 UD 16.95 16.95 67.80 0.00 18 12.20 0.00 67.80 80.00         35 30181503 - Duchas 2.3.9.9.01 Codos de 1/2 hg 8 UD 13.56 13.56 108.48 0.00 18 19.53 0.00 108.48 128.01         36 30181503 - Duchas 2.3.9.9.01 Adaptadores macho de 1/2'' pvc 8 UD 2.97 2.97 23.76 0.00 18 4.28 0.00 23.76 28.04         37 30181503 - Duchas 2.3.9.9.01 Codos de 1/2 pvc 10 UD 5.51 5.51 55.10 0.00 18 9.92 0.00 55.10 65.02         38 30181503 - Duchas 2.3.9.9.01 Reducción de 3/4 a 1/2'' pvc 3 UD 4.66 4.66 13.98 0.00 18 2.52 0.00 13.98 16.50         39 30181503 - Duchas 2.3.9.9.01 Codos de 3/4 pvc 10 UD 8.47 8.47 84.70 0.00 18 15.25 0.00 84.70 99.95         40 30181503 - Duchas 2.3.9.9.01 Tee de 1/2'' pvc 5 UD 6.36 6.36 31.80 0.00 18 5.72 0.00 31.80 37.52         41 30181503 - Duchas 2.3.9.9.01 Tee de 3/4'' pvc piezas plásticas 5 UD 8.47 8.47 42.35 0.00 18 7.62 0.00 42.35 49.97         42 30181503 - Duchas 2.3.9.9.01 Reducción de 1 a 3/4'' pvc 5 UD 6.36 6.36 31.80 0.00 18 5.72 0.00 31.80 37.52         43 30181503 - Duchas 2.3.9.9.01 Tee de 1'' pvc piezas plásticas 6 UD 13.56 13.56 81.36 0.00 18 14.64 0.00 81.36 96.00         44 30181503 - Duchas 2.3.9.9.01 Llave paso de bola de 3/4 3 UD 252.54 252.54 757.62 0.00 18 136.37 0.00 757.62 893.99         45 30181503 - Duchas 2.3.9.9.01 Coupling de 1/2'' pvc 5 UD 4.66 4.66 23.30 0.00 18 4.19 0.00 23.30 27.49         46 30181503 - Duchas 2.3.9.9.01 Coupling de 3/4'' pvc 5 UD 5.51 5.51 27.55 0.00 18 4.96 0.00 27.55 32.51         47 30181503 - Duchas 2.3.9.9.01 Coupling de 1'' pvc piezas plástica 5 UD 6.78 6.78 33.90 0.00 18 6.10 0.00 33.90 40.00         48 30181503 - Duchas 2.3.9.9.01 Couplin de 3/4 hg 3 UD 16.95 16.95 50.85 0.00 18 9.15 0.00 50.85 60.00         49 30181503 - Duchas 2.3.9.9.01 Niples 3/4 x 3 hg 3 UD 18.64 18.64 55.92 0.00 18 10.07 0.00 55.92 65.99         50 30181503 - Duchas 2.3.9.9.01 Codos de 3/4 hg 3 UD 15.25 15.25 45.75 0.00 18 8.24 0.00 45.75 53.99         51 30181503 - Duchas 2.3.9.9.01 Rejillas de piso metal de 2'' 5 UD 46.61 46.61 233.05 0.00 18 41.95 0.00 233.05 275.00         52 30181503 - Duchas 2.3.9.9.01 Llaves empostral tipo 2 UD 381.36 381.36 762.72 0.00 18 137.29 0.00 762.72 900.01         53 30181503 - Duchas 2.3.9.9.01 Duchas cuadrada spc-1039 3 UD 207.63 207.63 622.89 0.00 18 112.12 0.00 622.89 735.01         54 30181503 - Duchas 2.3.9.9.01 Coupling de 3/4'' pvc 3 UD 5.51 5.51 16.53 0.00 18 2.98 0.00 16.53 19.51         55 30181503 - Duchas 2.3.9.9.01 Sifón de 2'' pvc 1 UD 50.85 50.85 50.85 0.00 18 9.15 0.00 50.85 60.00         56 30181503 - Duchas 2.3.9.9.01 Codos de 2 pvc drenaje 10 UD 16.95 16.95 169.50 0.00 18 30.51 0.00 169.50 200.01         57 30181503 - Duchas 2.3.9.9.01 Curvas de 2 pvc drenaje 6 UD 12.71 12.71 76.26 0.00 18 13.73 0.00 76.26 89.99         58 30181503 - Duchas 2.3.9.9.01 Yee de 2'' pvc 4 UD 44.07 44.07 176.28 0.00 18 31.73 0.00 176.28 208.01         59 30181503 - Duchas 2.3.9.9.01 Tee de 2'' pvc drenaje 2 UD 25.42 25.42 50.84 0.00 18 9.15 0.00 50.84 59.99         60 30181503 - Duchas 2.3.9.9.01 Reducciones de 2 a 1 1/2'' pvc 3 UD 20.34 20.34 61.02 0.00 18 10.98 0.00 61.02 72.00         61 30181503 - Duchas 2.3.9.9.01 Reducciones de 3 a 2'' pvc 4 UD 67.8 67.8 271.20 0.00 18 48.82 0.00 271.20 320.02         62 30181503 - Duchas 2.3.9.9.01 Tee de 3'' pvc drenaje 5 UD 84.75 84.75 423.75 0.00 18 76.28 0.00 423.75 500.03         63 30181503 - Duchas 2.3.9.9.01 Yee de 3'' pvc 1 UD 84.75 84.75 84.75 0.00 18 15.26 0.00 84.75 100.01         64 30181503 - Duchas 2.3.9.9.01 Tubos pvc sch-40 1/2x19 2 UD 139.83 139.83 279.66 0.00 18 50.34 0.00 279.66 330.00         65 30181503 - Duchas 2.3.9.9.01 Tubos pvc sch-40 3/4x19 2 UD 173.73 173.73 347.46 0.00 18 62.54 0.00 347.46 410.00         66 30181503 - Duchas 2.3.9.9.01 Tubos pvc sch-4o 1x19 3 UD 296.61 296.61 889.83 0.00 18 160.17 0.00 889.83 1,050.00         67 30181503 - Duchas 2.3.9.9.01 Tubo sdr-41 semi presion 2 pvc 1 UD 237.29 237.29 237.29 0.00 18 42.71 0.00 237.29 280.00         68 30181503 - Duchas 2.3.9.9.01 Tubo sdr-41 semi presion 3x19 pvc 1 UD 483.05 483.05 483.05 0.00 18 86.95 0.00 483.05 570.00         69 30181503 - Duchas 2.3.9.9.01 Cemento pvc 32 oz azul 1 UD 406.78 406.78 406.78 0.00 18 73.22 0.00 406.78 480.00         70 30181503 - Duchas 2.3.9.9.01 Teflón 3/4x7m-cod-12521 5 UD 10.17 10.17 50.85 0.00 18 9.15 0.00 50.85 60.00         71 30181503 - Duchas 2.3.9.9.01 Cajas eléctrica 2x4 3/4 14 UD 25.42 25.42 355.88 0.00 18 64.06 0.00 355.88 419.94         72 30181503 - Duchas 2.3.9.9.01 Curvas electrica de 1/2'' criolla 10 UD 2.54 2.54 25.40 0.00 18 4.57 0.00 25.40 29.97         73 30181503 - Duchas 2.3.9.9.01 Tubos sdr-26 semi presion 1/2 8 UD 42.37 42.37 338.96 0.00 18 61.01 0.00 338.96 399.97         74 30181503 - Duchas 2.3.9.9.01 Cajas de breacker 4x2 2 UD 720.34 720.34 1,440.68 0.00 18 259.32 0.00 1,440.68 1,700.00         75 30181503 - Duchas 2.3.9.9.01 Breacker grueso doble 40 amp 4 UD 546.61 546.61 2,186.44 0.00 18 393.56 0.00 2,186.44 2,580.00         76 30181503 - Duchas 2.3.9.9.01 Pies de alambre electrico # 12 thhn 450 FT 3.35 3.35 1,507.50 0.00 18 271.35 0.00 1,507.50 1,778.85         77 30181503 - Duchas 2.3.9.9.01 Pies de alambre electrico #8 thhn 200 FT 10.17 10.17 2,034.00 0.00 18 366.12 0.00 2,034.00 2,400.12         78 30181503 - Duchas 2.3.9.9.01 Pies de alambre de goma 12/3 150 FT 18.64 18.64 2,796.00 0.00 18 503.28 0.00 2,796.00 3,299.28         79 30181503 - Duchas 2.3.9.9.01 Conduflex plastico de 1/2'' 50 UD 3.39 3.39 169.50 0.00 18 30.51 0.00 169.50 200.01         80 30181503 - Duchas 2.3.9.9.01 Tomacorrientes doble blanco 20 UD 101.69 101.69 2,033.80 0.00 18 366.08 0.00 2,033.80 2,399.88         81 30181503 - Duchas 2.3.9.9.01 Interruptores sencilla sin luz 4 UD 101.69 101.69 406.76 0.00 18 73.22 0.00 406.76 479.98         82 30181503 - Duchas 2.3.9.9.01 Interruptores doble sin luz 2 UD 131.36 131.36 262.72 0.00 18 47.29 0.00 262.72 310.01         83 30181503 - Duchas 2.3.9.9.01 Teipi scotch super 33+ 3m 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00         84 30181503 - Duchas 2.3.9.9.01 Canaletas electrica 3/4 x6.5 pies'' 6 UD 57.63 57.63 345.78 0.00 18 62.24 0.00 345.78 408.02         85 30181503 - Duchas 2.3.9.9.01 Lámparas led 48w 2x2-810 10 UD 805.08 805.08 8,050.80 0.00 18 1,449.14 0.00 8,050.80 9,499.94         86 30181503 - Duchas 2.3.9.9.01 Tornillos tirafondo tria 10 x 1 50 UD 0.59 0.59 29.50 0.00 18 5.31 0.00 29.50 34.81         87 30181503 - Duchas 2.3.9.9.01 Tarugos verde de 1/4 x 2 50 UD 0.85 0.85 42.50 0.00 18 7.65 0.00 42.50 50.15         88 30181503 - Duchas 2.3.9.9.01 Cincel sds de punta 1 UD 82.2 82.2 82.20 0.00 18 14.80 0.00 82.20 97.00         89 30181503 - Duchas 2.3.9.9.01 Coupling de 1/2'' pvc 10 UD 4.66 4.66 46.60 0.00 18 8.39 0.00 46.60 54.99         90 30181503 - Duchas 2.3.9.9.01 Angulares de 1x3/16 11 UD 474.58 474.58 5,220.38 0.00 18 939.67 0.00 5,220.38 6,160.05         91 30181503 - Duchas 2.3.9.9.01 Discos de corte 7 x 1/16 3 UD 135.59 135.59 406.77 0.00 18 73.22 0.00 406.77 479.99         92 30181503 - Duchas 2.3.9.9.01 Electrodos de 3/32 3 UD 63.56 63.56 190.68 0.00 18 34.32 0.00 190.68 225.00         93 30181503 - Duchas 2.3.9.9.01 Libras de electrodo de 1/8 5 LB 63.56 63.56 317.80 0.00 18 57.20 0.00 317.80 375.00         94 30181503 - Duchas 2.3.9.9.01 Discos pulir 4 1/2x1/4 1 UD 66.1 66.1 66.10 0.00 18 11.90 0.00 66.10 78.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document 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_27_1_2020_2_03 p.m..Pdf Informe Final_27_1_2020_2_03 p.m..Pdf Download 2020_01_27_10_54_38.pdf 2020_01_27_10_54_38.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2020_2_52 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 112,001.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 8,029.68  DOP ---- View 2.3.9.9.01 103,971.53  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 2020 2.3.9.9.01 2 132,161.43  DOP Vencido img001.pdf