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.465993   Contract reference HOSP RAMON DE LARA-2020-00117   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: 21/10/2020 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-2020-0060   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 136,885.03 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 21/10/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,004.27 0.00 20,880.77 0.00 116,004.26 136,885.03         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 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Rolo P/Pintar 1.1/4" X 9" Usa Mod. C-125 2 UD 153.75 153.75 307.50 0.00 18 55.35 0.00 307.50 362.85         2 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Mango P/Rolo Pa-756-1 9 Profesional 2 UD 166.05 166.05 332.10 0.00 18 59.78 0.00 332.10 391.88         3 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Llave P/Lavamanos Urrea Sup. Calidad Queen 10 UD 1,138.98 1,138.98 11,389.80 0.00 18 2,050.16 0.00 11,389.80 13,439.96         4 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Cub. Pint/ Acrílica 5gls, Color Claro 25 3 UD 6,088.5 6,088.5 18,265.50 0.00 18 3,287.79 0.00 18,265.50 21,553.29         5 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Codo Pvc 2" X 90 Drenaje 4 UD 34.44 34.44 137.76 0.00 18 24.80 0.00 137.76 162.56         6 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Tee Pvc 2" Presión 2 UD 88.56 88.56 177.12 0.00 18 31.88 0.00 177.12 209.00         7 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Unid. Codo Pvc 1/2" X 90" 10 UD 11.07 11.07 110.70 0.00 18 19.93 0.00 110.70 130.63         8 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Cemento Pvc Sm-248-7 8oz Azul 1 UD 246 246 246.00 0.00 18 44.28 0.00 246.00 290.28         9 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Reducción Bushing Pvc 2x1-1 2" Presion 1 UD 27.06 27.06 27.06 0.00 18 4.87 0.00 27.06 31.93         10 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Codo Pvc 1-1/2 " X 90 Drenaje 2 UD 41.82 41.82 83.64 0.00 18 15.06 0.00 83.64 98.70         11 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Mts. 2 Ceramica 25x40 Blanco Mate 2 UD 516.6 516.6 1,033.20 0.00 18 185.98 0.00 1,033.20 1,219.18         12 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Mts. 2 Ceramica 45x45 Blanco Mate 2.3 UD 522.75 522.75 1,202.33 0.00 18 216.42 0.00 1,202.32 1,418.74         13 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Máxima 5gls Ma-3533-2 Zero Semigloss Pastel 1 UD 8,837.55 8,837.55 8,837.55 0.00 18 1,590.76 0.00 8,837.55 10,428.31         14 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Cub. 5 Gls Pintura Acrilica Azul Arroyo 34 1 UD 1,217.7 1,217.7 1,217.70 0.00 18 219.19 0.00 1,217.70 1,436.89         15 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Gls Pintura Semigloss Claro 25 5 UD 1,629.75 1,629.75 8,148.75 0.00 18 1,466.78 0.00 8,148.75 9,615.53         16 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Cub. 5 Gls Masilla Sheetrock Cano Panel Master 1 UD 1,704.78 1,704.78 1,704.78 0.00 18 306.86 0.00 1,704.78 2,011.64         17 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Porta Rolo Lanco 9 Profesional Pa-576-19 2 UD 215 215 430.00 0.00 18 77.40 0.00 430.00 507.40         18 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Brocha Roma C/Mango Blanco De 3 Pulg 2 UD 198.99 198.99 397.98 0.00 18 71.64 0.00 397.98 469.62         19 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Rolo Lanco Pa-567-19 Aspera 9x1-1/4" 3 UD 197 197 591.00 0.00 18 106.38 0.00 591.00 697.38         20 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Lija De Agua Norton T489 No. 100 10 UD 31.98 31.98 319.80 0.00 18 57.56 0.00 319.80 377.36         21 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Kit Pintura Espoxy Aquapon Ppg Blanco Porcelana A Base De Agua (Comp. A Y B) 3 UD 9,600 9,600 28,800.00 0.00 18 5,184.00 0.00 28,800.00 33,984.00         22 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Mts. 2 Cerámica Para Piso De Baño 45 UD 580 580 26,100.00 0.00 18 4,698.00 0.00 26,100.00 30,798.00         23 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 Mts. 2 Cerámica Para Pared De Baño 12 UD 512 512 6,144.00 0.00 18 1,105.92 0.00 6,144.00 7,249.92 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_4_04 p.m..Pdf Informe Final_24_2_2020_4_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2020_4_10 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 116,004.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 116,004.26  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 2.6.5.7.01 2 136,885.03  DOP Vencido img001.pdf