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.465883   Contract reference HOSP RAMON DE LARA-2020-00156   Contract description: Solicitud de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 10/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2020 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2020-0035   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 647,772.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 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.867542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 548,960.00 0.00 98,812.80 0.00 772,550.00 647,772.80         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 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Varilla de 3/8 x 20 60 Grados 1,480 UD 245 165 244,200.00 0.00 18 43,956.00 0.00 362,600.00 288,156.00         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Varilla de 1 x 20 60 Grados 98 UD 1,585 1,250 122,500.00 0.00 18 22,050.00 0.00 155,330.00 144,550.00         3 30111601 - Cemento 2.3.6.1.01 Fundas de Cementos Gris 100 UD 325 325 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00         4 30111601 - Cemento 2.3.6.1.01 Block No.6 2,000 UD 30 30 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         5 30111601 - Cemento 2.3.6.1.01 M3 de Gravas de ¾ 16 M3 950 845 13,520.00 0.00 18 2,433.60 0.00 15,200.00 15,953.60         6 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 M3 de Arena Lavada 16 M3 1,550 850 13,600.00 0.00 18 2,448.00 0.00 24,800.00 16,048.00         7 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 M3 de Arena Itabo 16 M3 920 840 13,440.00 0.00 18 2,419.20 0.00 14,720.00 15,859.20         8 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Palos de 2x4x2 120 UD 895 410 49,200.00 0.00 18 8,856.00 0.00 107,400.00 58,056.00 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 Contract Technical Document Mappings Orden de Compras_6/3/2020_5_38 p.m..Pdf Download Informe Final_6_3_2020_5_34 p.m..Pdf Informe Final_6_3_2020_5_34 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 772,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 664,850.00  DOP ---- View 2.3.6.1.01 107,700.00  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 2.3.6.3.07 2 911,609.00  DOP Vencido img001.pdf