1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.460428
Contract reference
HOSP RAMON DE LARA-2020-00084
Contract description:
Solicitud de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
22/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0045
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
27,429.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.852108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,540.07
0.00
3,889.81
0.00
23,540.07
27,429.88
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
Llaves angular de 1/2''
2
UD
144.07
144.07
288.14
0.00
18
51.87
0.00
288.14
340.01
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Llave angular de 3/8''
1
UD
122.88
122.88
122.88
0.00
18
22.12
0.00
122.88
145.00
3
30181503 - Duchas
2.3.9.9.01
Niples niquelado de 1/2 x 2 1/2
2
UD
16.95
16.95
33.90
0.00
18
6.10
0.00
33.90
40.00
4
30181503 - Duchas
2.3.9.9.01
Discos de corte 9 x 5/64
3
UD
182.2
182.2
546.60
0.00
18
98.39
0.00
546.60
644.99
5
30181503 - Duchas
2.3.9.9.01
Tubos de masilla blanca
5
UD
72.03
72.03
360.15
0.00
18
64.83
0.00
360.15
424.98
6
30181503 - Duchas
2.3.9.9.01
Pies de alambre eléctrico N.12 blanco
150
FT
3.35
3.35
502.50
0.00
18
90.45
0.00
502.50
592.95
7
30181503 - Duchas
2.3.9.9.01
Pies de alambre eléctrico N.12 rojo
150
FT
3.35
3.35
502.50
0.00
18
90.45
0.00
502.50
592.95
8
30181503 - Duchas
2.3.9.9.01
Pies de alambre eléctrico N.8
50
FT
10.17
10.17
508.50
0.00
18
91.53
0.00
508.50
600.03
9
30181503 - Duchas
2.3.9.9.01
Tomacorrientes doble blanco
3
UD
101.69
101.69
305.07
0.00
18
54.91
0.00
305.07
359.98
10
30181503 - Duchas
2.3.9.9.01
Teipi super 33+ 3m
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
11
30181503 - Duchas
2.3.9.9.01
Cajas eléctricas de 2x4 1/2
2
UD
35.59
35.59
71.18
0.00
18
12.81
0.00
71.18
83.99
12
30181503 - Duchas
2.3.9.9.01
Caja de breacker 2 circuitos
1
UD
110.17
110.17
110.17
0.00
18
19.83
0.00
110.17
130.00
13
30181503 - Duchas
2.3.9.9.01
Cubo de pintura blanco 00 acrílica contractor
1
UD
2,902.54
2,902.54
2,902.54
0.00
18
522.46
0.00
2,902.54
3,425.00
14
30181503 - Duchas
2.3.9.9.01
Mezcladora para lavamanos
1
UD
516.95
516.95
516.95
0.00
18
93.05
0.00
516.95
610.00
15
30181503 - Duchas
2.3.9.9.01
Llave empostral tipo sayco
1
UD
381.36
381.36
381.36
0.00
18
68.64
0.00
381.36
450.00
16
30181503 - Duchas
2.3.9.9.01
Mangueras para lavamanos
2
UD
110.17
110.17
220.34
0.00
18
39.66
0.00
220.34
260.00
17
30181503 - Duchas
2.3.9.9.01
Manguera para lavamanos 1/2x1/2x2
1
UD
110.17
110.17
110.17
0.00
18
19.83
0.00
110.17
130.00
18
30181503 - Duchas
2.3.9.9.01
Mecha de concreto bs 1/2x6
1
UD
131.36
131.36
131.36
0.00
18
23.64
0.00
131.36
155.00
19
30181503 - Duchas
2.3.9.9.01
Breacker grueso doble 40 amp
1
UD
546.61
546.61
546.61
0.00
18
98.39
0.00
546.61
645.00
20
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
21
30181503 - Duchas
2.3.9.9.01
Cubeta de pintura azul arroyo 34 acrílica
1
UD
2,902.54
2,902.54
2,902.54
0.00
18
522.46
0.00
2,902.54
3,425.00
22
30181503 - Duchas
2.3.9.9.01
Galones de pintura claro 25 semigloss
5
GAL
1,186.44
1,186.44
5,932.20
0.00
18
1,067.80
0.00
5,932.20
7,000.00
23
30181503 - Duchas
2.3.9.9.01
Bombillos de bajo consumo pequeño
50
UD
35
35
1,750.00
0.00
0.00
0.00
1,750.00
1,750.00
24
30181503 - Duchas
2.3.9.9.01
Cajas de tubo fluorescentes de 32w-t8
2
UD
45
45
90.00
0.00
0.00
0.00
90.00
90.00
25
30181503 - Duchas
2.3.9.9.01
Cajas de tubo fluorescentes de 17w-t8
2
UD
45
45
90.00
0.00
0.00
0.00
90.00
90.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_7_2_2020_3_21 p.m..Pdf
Informe Final_7_2_2020_3_21 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/2/2020_3_25 p.m..Pdf
Download
cuota-fra.pdf
cuota-fra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,540.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
411.02
DOP
----
View
2.3.9.9.01
23,129.05
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
27,429.88
DOP
Vencido
cert.pdf