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.465954   Contract reference HOSP RAMON DE LARA-2020-00168   Contract description: Solicitud de Materiales Ferreteros y Artículos Varios.   Type of Contract Goods   Contract Start: 11/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0091   Request Title Solicitud de Materiales Ferreteros y Artículos Varios.   Description Solicitud de Materiales Ferreteros y Artículos Varios.   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Materiales Ferreteros y Artículos Var   Type of Contract GoodsDominicana   Contract Value 141,093.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2020 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   Back To Top     1   DO1.PCCNTR.869420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,570.43 0.00 21,522.68 0.00 119,570.43 141,093.11         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 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Lampara LED tipo cobras C/Foto celda de 150W 2 UD 7,202.88 7,202.88 14,405.76 0.00 18 2,593.04 0.00 14,405.76 16,998.80         2 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Cinta para señalización adhesiva amarillo/neg. 10 UD 166.05 166.05 1,660.50 0.00 18 298.89 0.00 1,660.50 1,959.39         3 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Fumigadora 16 litros kf-16-1 mochila kunfu 6 UD 904.05 904.05 5,424.30 0.00 18 976.37 0.00 5,424.30 6,400.67         4 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Dispensador doble p/caja de guantes en PVC 3 UD 2,152.5 2,152.5 6,457.50 0.00 18 1,162.35 0.00 6,457.50 7,619.85         5 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Lockers de 12 puertas ropa doblada 2 UD 15,774.75 15,774.75 31,549.50 0.00 18 5,678.91 0.00 31,549.50 37,228.41         6 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Galones de pintura blanco 00 en esmalte automotriz 6 UD 2,214 2,214 13,284.00 0.00 18 2,391.12 0.00 13,284.00 15,675.12         7 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Litro de secante de esmalte 1 UD 1,717.08 1,717.08 1,717.08 0.00 18 309.07 0.00 1,717.08 2,026.15         8 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Varilla para soldar de plata 2 UD 30.75 30.75 61.50 0.00 18 11.07 0.00 61.50 72.57         9 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Base p/montaje de panel LED 2x2 en superficie L. 10 UD 769.61 769.61 7,696.10 0.00 18 1,385.30 0.00 7,696.10 9,081.40         10 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Panel LED 2x2 45W 85-265V 6500K plaf. Lux me 10 UD 1,130.97 1,130.97 11,309.70 0.00 18 2,035.75 0.00 11,309.70 13,345.45         11 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Panel BRK ge. Trif. 24C 150ª mod. TL24415C 1 UD 6,706.09 6,706.09 6,706.09 0.00 18 1,207.10 0.00 6,706.09 7,913.19         12 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Refrig. Chemours 22 Cilindro 30 LBS. 1 UD 5,811.75 5,811.75 5,811.75 0.00 18 1,046.12 0.00 5,811.75 6,857.87         13 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Pies de Tubo de cobre ¼`` flexible 15 UD 28.29 28.29 424.35 0.00 18 76.38 0.00 424.35 500.73         14 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Pies de Tubo de cobre ½ `` flexible 15 UD 63.96 63.96 959.40 0.00 18 172.69 0.00 959.40 1,132.09         15 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Tubo aislamiento ¾`` x 3/8 2 UD 71.34 71.34 142.68 0.00 18 25.68 0.00 142.68 168.36         16 41121516 - Dispensadores (...)41121516 - Dispensadores de tapas de botella 2.6.3.2.01 Fumigadora manual 4.5gls 17.03 lts. 2 UD 5,980.11 5,980.11 11,960.22 0.00 18 2,152.84 0.00 11,960.22 14,113.06 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_10_3_2020_3_58 p.m..Pdf Informe Final_10_3_2020_3_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2020_4_03 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 119,570.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 119,570.43  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 2.6.3.2.01 2 141,093.11  DOP Vencido img001.pdf