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.465995
Contract reference
HOSP RAMON DE LARA-2020-00115
Contract description:
Solicitud de Materiales Ferreteros.
Type of Contract
Goods
Contract Start:
11/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0059
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
49,229.39 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2020 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
Back To Top
1
DO1.PCCNTR.861408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,719.82
0.00
7,509.57
0.00
41,719.82
49,229.39
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
31161503 - Clavo-tornillo
2.3.6.3.06
Enlate 1x4x12 Amer Bruto
50
UD
186.44
186.44
9,322.00
0.00
18
1,677.96
0.00
9,322.00
10,999.96
2
31161503 - Clavo-tornillo
2.3.6.3.06
Libra Clavo Dulce de ½`` Criollo
50
UD
22.88
22.88
1,144.00
0.00
18
205.92
0.00
1,144.00
1,349.92
3
31161503 - Clavo-tornillo
2.3.6.3.06
Libra Clavo Dulce de 4`` Criollo
10
UD
22.88
22.88
228.80
0.00
18
41.18
0.00
228.80
269.98
4
31161503 - Clavo-tornillo
2.3.6.3.06
Hilo de Ballenita No.21
1
UD
93.22
93.22
93.22
0.00
18
16.78
0.00
93.22
110.00
5
31161503 - Clavo-tornillo
2.3.6.3.06
Spray Rojo Con Brillo Dap
3
UD
105.93
105.93
317.79
0.00
18
57.20
0.00
317.79
374.99
6
31161503 - Clavo-tornillo
2.3.6.3.06
Libra Alambre Dulce Picado No.16
10
UD
35.59
35.59
355.90
0.00
18
64.06
0.00
355.90
419.96
7
31161503 - Clavo-tornillo
2.3.6.3.06
Cinta Agrimensor 50m
1
UD
478.81
478.81
478.81
0.00
18
86.19
0.00
478.81
565.00
8
31161503 - Clavo-tornillo
2.3.6.3.06
Banda Amarilla Precaución
2
UD
309.32
309.32
618.64
0.00
18
111.36
0.00
618.64
730.00
9
31161503 - Clavo-tornillo
2.3.6.3.06
Tiza de Ceda Lyra
2
UD
29.66
29.66
59.32
0.00
18
10.68
0.00
59.32
70.00
10
31161503 - Clavo-tornillo
2.3.6.3.06
Nivel Clasico 36 T17038
1
UD
500
500
500.00
0.00
18
90.00
0.00
500.00
590.00
11
31161503 - Clavo-tornillo
2.3.6.3.06
Martillo Hierro 20 OZ
1
UD
754.24
754.24
754.24
0.00
18
135.76
0.00
754.24
890.00
12
31161503 - Clavo-tornillo
2.3.6.3.06
Plancha Zinc No.34 Criollo
90
UD
152.54
152.54
13,728.60
0.00
18
2,471.15
0.00
13,728.60
16,199.75
13
31161503 - Clavo-tornillo
2.3.6.3.06
Enlate 1x4x12 Bruto
70
UD
186.44
186.44
13,050.80
0.00
18
2,349.14
0.00
13,050.80
15,399.94
14
31161503 - Clavo-tornillo
2.3.6.3.06
Libra Clavo de zinc de 2 ½ Criollo
30
UD
35.59
35.59
1,067.70
0.00
18
192.19
0.00
1,067.70
1,259.89
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_24_2_2020_3_07 p.m..Pdf
Informe Final_24_2_2020_3_07 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2020_3_17 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?
Yes
No
SNIP Code
Budget Total Value
41,719.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
41,719.82
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
2.3.6.3.06
2
49,229.39
DOP
Vencido
certff.pdf