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.461149
Contract reference
HOSP RAMON DE LARA-2020-00176
Contract description:
Solicitud de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
11/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 00:00:00
((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-2020-0097
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
35,697.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 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.870126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,252.53
0.00
5,445.46
0.00
30,252.53
35,697.99
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
31211904 - Brochas
2.3.9.9.01
Fregadero de 2 boca 33 x 22´´
1
UD
2,478.81
2,478.81
2,478.81
0.00
18
446.19
0.00
2,478.81
2,925.00
2
31211904 - Brochas
2.3.9.9.01
Mezcladora para fregadero
1
UD
2,076.27
2,076.27
2,076.27
0.00
18
373.73
0.00
2,076.27
2,450.00
3
31211904 - Brochas
2.3.9.9.01
Llave angular doble de ½´´
1
UD
220.34
220.34
220.34
0.00
18
39.66
0.00
220.34
260.00
4
31211904 - Brochas
2.3.9.9.01
Niples niquelado de ½ x 2
2
UD
10.17
10.17
20.34
0.00
18
3.66
0.00
20.34
24.00
5
31211904 - Brochas
2.3.9.9.01
Adaptador hembra de ½´´ PVC
1
UD
4.24
4.24
4.24
0.00
18
0.76
0.00
4.24
5.00
6
31211904 - Brochas
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
7
31211904 - Brochas
2.3.9.9.01
Tubo azul silicón clear
1
UD
173.73
173.73
173.73
0.00
18
31.27
0.00
173.73
205.00
8
31211904 - Brochas
2.3.9.9.01
Sifon sencillo PVC
1
UD
80.51
80.51
80.51
0.00
18
14.49
0.00
80.51
95.00
9
31211904 - Brochas
2.3.9.9.01
Sifon doble PVC
1
UD
122.88
122.88
122.88
0.00
18
22.12
0.00
122.88
145.00
10
31211904 - Brochas
2.3.9.9.01
Boquillas de fregadero plástico
2
UD
42.37
42.37
84.74
0.00
18
15.25
0.00
84.74
99.99
11
31211904 - Brochas
2.3.9.9.01
Colas de 1 1/2 x 8 para fregadero
2
UD
16.95
16.95
33.90
0.00
18
6.10
0.00
33.90
40.00
12
31211904 - Brochas
2.3.9.9.01
Colas de extensión de 8´´
2
UD
15.25
15.25
30.50
0.00
18
5.49
0.00
30.50
35.99
13
31211904 - Brochas
2.3.9.9.01
Lampara LED para poste de luz
1
UD
1,906.78
1,906.78
1,906.78
0.00
18
343.22
0.00
1,906.78
2,250.00
14
31211904 - Brochas
2.3.9.9.01
Interrutor sencillo
2
UD
76.27
76.27
152.54
0.00
18
27.46
0.00
152.54
180.00
15
31211904 - Brochas
2.3.9.9.01
Tomacorriente 20 amp.
1
UD
66.1
66.1
66.10
0.00
18
11.90
0.00
66.10
78.00
16
31211904 - Brochas
2.3.9.9.01
Cubos de pintura blanco 00 semigloss
2
UD
4,364.41
4,364.41
8,728.82
0.00
18
1,571.19
0.00
8,728.82
10,300.01
17
31211904 - Brochas
2.3.9.9.01
Cubos de masilla
4
UD
1,338.98
1,338.98
5,355.92
0.00
18
964.07
0.00
5,355.92
6,319.99
18
31211904 - Brochas
2.3.9.9.01
Brochas de 3´´
5
UD
80.51
80.51
402.55
0.00
18
72.46
0.00
402.55
475.01
19
31211904 - Brochas
2.3.9.9.01
Motas 723/320 multiuso
5
UD
63.56
63.56
317.80
0.00
18
57.20
0.00
317.80
375.00
20
31211904 - Brochas
2.3.9.9.01
portas rolo
5
UD
97.46
97.46
487.30
0.00
18
87.71
0.00
487.30
575.01
21
31211904 - Brochas
2.3.9.9.01
Espatula metal de 3
3
UD
101.69
101.69
305.07
0.00
18
54.91
0.00
305.07
359.98
22
31211904 - Brochas
2.3.9.9.01
Extension para pintura 8 x 16
1
UD
1,186.44
1,186.44
1,186.44
0.00
18
213.56
0.00
1,186.44
1,400.00
23
31211904 - Brochas
2.3.9.9.01
Extension para pintura 6 x 12
1
UD
1,228.81
1,228.81
1,228.81
0.00
18
221.19
0.00
1,228.81
1,450.00
24
31211904 - Brochas
2.3.9.9.01
Galones expoxico gris perla claro
2
GAL
2,173.73
2,173.73
4,347.46
0.00
18
782.54
0.00
4,347.46
5,130.00
25
31211904 - Brochas
2.3.9.9.01
Galón de thinner TH-1000
1
GAL
220.34
220.34
220.34
0.00
18
39.66
0.00
220.34
260.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/3/2020_4_59 p.m..Pdf
Download
Informe Final_11_3_2020_4_53 p.m..Pdf
Informe Final_11_3_2020_4_53 p.m..Pdf
Download
img001.pdf
img001.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
30,252.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
30,252.53
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
35,697.98
DOP
Vencido
CERTFF.pdf