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.465409   Contract reference HOSP RAMON DE LARA-2020-00342   Contract description: Solicitud de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 08/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2020 12:00:00 ((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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2020-0103   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 686,382.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2020 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.924402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,680.00 0.00 104,702.40 0.00 581,680.00 686,382.40         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 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.6.3.1.01 Pies2 de Vidrio 3/16 Bronce para Trameria 700 UD 190 190 133,000.00 0.00 18 23,940.00 0.00 133,000.00 156,940.00         2 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Cierres Automático Grande 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         3 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Pies2 de Correderas de Bronce con Vidrio de Bronce liso 13 UD 310 310 4,030.00 0.00 18 725.40 0.00 4,030.00 4,755.40         4 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Pies de Tubo Blanco de 1 3/4 x 1 3/4 1,600 UD 245 245 392,000.00 0.00 18 70,560.00 0.00 392,000.00 462,560.00         5 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Pies de Angular Blanco de 3/4 x 3/4 900 UD 40 40 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         6 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Pies de Angular Blanco de 1 1/2 x 1 1/2 120 UD 70 70 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         7 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Tornillos de 5/8 x 10 1,500 UD 2.5 2.5 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00 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_28/5/2020_1_11 p.m..Pdf Download Informe Final_28_5_2020_1_09 p.m..Pdf Informe Final_28_5_2020_1_09 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 581,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 133,000.00  DOP ---- View 2.3.6.3.06 448,680.00  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 EG15904107054014Vix7 774 686,382.40  DOP Vencido img001.pdf