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.446469   Contract reference HOSPITAL CENTRAL FFA-2020-00155   Contract description: .   Type of Contract Goods   Contract Start: 04/06/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2020 11:21:00 ((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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2020-0018   Request Title Adquisición de Materiales y Artículos Ferreteros   Description Adquisición de Materiales y Artículos Ferreteros para uso en este centro de salud, aprobado mediante Oficio No.1371 de Fecha 24/04/2020 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Direccion Administrativa   Reply Reference Oferta Economica Suplidores Industriales Mella_EXT   Type of Contract GoodsDominicana   Contract Value 2,301,469.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 04/06/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2020 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.921814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,950,398.00 0.00 351,071.64 0.00 1,985,004.00 2,301,469.64         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         13 30181504 - Lavamanos 2.3.6.2.02 Tarugos mamey 3/8 con sus tornillos 1 ½ pulg. 10 UD 5 1.5 15.00 0.00 18 2.70 0.00 50.00 17.70         14 30181504 - Lavamanos 2.3.6.2.02 Lámparas led 2x2. 30 UD 2,000 2,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         15 30181504 - Lavamanos 2.3.6.2.02 Pies de Manguera ½ transparente aire. 50 UD 69 69 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         8 30181504 - Lavamanos 2.3.6.2.02 Pies de Alambre #10. 258 UD 28 11 2,838.00 0.00 18 510.84 0.00 7,224.00 3,348.84         9 30181504 - Lavamanos 2.3.6.2.02 Pies de Alambre #6. 120 UD 98 98 11,760.00 0.00 18 2,116.80 0.00 11,760.00 13,876.80         10 30181504 - Lavamanos 2.3.6.2.02 Caja de Breaker de 8 a 16 circuitos. 2 UD 7,895 7,895 15,790.00 0.00 18 2,842.20 0.00 15,790.00 18,632.20         11 30181504 - Lavamanos 2.3.6.2.02 Caja de Breaker de 2 circuitos. 2 UD 485 55 110.00 0.00 18 19.80 0.00 970.00 129.80         12 30181504 - Lavamanos 2.3.6.2.02 Breaker grueso 30 Amp. 14 UD 585 585 8,190.00 0.00 18 1,474.20 0.00 8,190.00 9,664.20         16 30181504 - Lavamanos 2.3.6.2.02 Planchas de sheetrock 75 UD 975 975 73,125.00 0.00 18 13,162.50 0.00 73,125.00 86,287.50         17 30181504 - Lavamanos 2.3.6.2.02 Cubetas de Masilla 10 UD 3,985 3,985 39,850.00 0.00 18 7,173.00 0.00 39,850.00 47,023.00         18 30181504 - Lavamanos 2.3.6.2.02 Parales de 2 ½ C25 80 UD 365 365 29,200.00 0.00 18 5,256.00 0.00 29,200.00 34,456.00         19 30181504 - Lavamanos 2.3.6.2.02 Dormientes de 2 ½ C25 30 UD 375 375 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         20 30181504 - Lavamanos 2.3.6.2.02 Rollos de cinta de papel 4 UD 325 325 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         21 30181504 - Lavamanos 2.3.6.2.02 Fulminante verde 500 UD 5 5 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         22 30181504 - Lavamanos 2.3.6.2.02 Clavo de arandela de 1 1/4 200 UD 9 9 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         23 30181504 - Lavamanos 2.3.6.2.02 Madera 15 UD 195 195 2,925.00 0.00 18 526.50 0.00 2,925.00 3,451.50         24 30181504 - Lavamanos 2.3.6.2.02 Esquinero Metálico 28 UD 225 225 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         25 30181504 - Lavamanos 2.3.6.2.02 Libras de tornillos de plancha 16 UD 235 235 3,760.00 0.00 18 676.80 0.00 3,760.00 4,436.80         26 30181504 - Lavamanos 2.3.6.2.02 Libras de tornillos de estructura 6 UD 285 285 1,710.00 0.00 18 307.80 0.00 1,710.00 2,017.80         27 30181504 - Lavamanos 2.3.6.2.02 Plancha de PVC 2x4 110 UD 585 585 64,350.00 0.00 18 11,583.00 0.00 64,350.00 75,933.00         28 30181504 - Lavamanos 2.3.6.2.02 Cross de 4¨ 110 UD 285 285 31,350.00 0.00 18 5,643.00 0.00 31,350.00 36,993.00         29 30181504 - Lavamanos 2.3.6.2.02 Cross de 2¨ 110 UD 125 125 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         30 30181504 - Lavamanos 2.3.6.2.02 Mentee 20 UD 385 385 7,700.00 0.00 18 1,386.00 0.00 7,700.00 9,086.00         31 30181504 - Lavamanos 2.3.6.2.02 Fundas de clavos acero de 1/2 4 UD 135 135 540.00 0.00 18 97.20 0.00 540.00 637.20         32 30181504 - Lavamanos 2.3.6.2.02 Rollito de alambre 4 UD 115 115 460.00 0.00 18 82.80 0.00 460.00 542.80         33 30181504 - Lavamanos 2.3.6.2.02 Angulares 50 UD 395 395 19,750.00 0.00 18 3,555.00 0.00 19,750.00 23,305.00         34 30181504 - Lavamanos 2.3.6.2.02 Metros de Arena itabo 16 UD 900 985 15,760.00 0.00 18 2,836.80 0.00 14,400.00 18,596.80         35 30181504 - Lavamanos 2.3.6.2.02 Fundas de Derretido 4 UD 675 675 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         36 30181504 - Lavamanos 2.3.6.2.02 Fundas de Cemento gris 15 UD 335 335 5,025.00 0.00 18 904.50 0.00 5,025.00 5,929.50         37 30181504 - Lavamanos 2.3.6.2.02 Fundas de Separadores 2MM 2 UD 145 145 290.00 0.00 18 52.20 0.00 290.00 342.20         38 30181504 - Lavamanos 2.3.6.2.02 Metros de Cerámica para baño 45 UD 875 875 39,375.00 0.00 18 7,087.50 0.00 39,375.00 46,462.50         39 30181504 - Lavamanos 2.3.6.2.02 Metros de Cerámica Piso 18 UD 985 985 17,730.00 0.00 18 3,191.40 0.00 17,730.00 20,921.40         40 30181504 - Lavamanos 2.3.6.2.02 Metros de Porcelanato (doble carga) 60x60 25 UD 1,180 1,180 29,500.00 0.00 18 5,310.00 0.00 29,500.00 34,810.00         41 30181504 - Lavamanos 2.3.6.2.02 Tubo PVC drenaje 3¨ 5 UD 1,685 500 2,500.00 0.00 18 450.00 0.00 8,425.00 2,950.00         42 30181504 - Lavamanos 2.3.6.2.02 T reducida a 2¨ 5 UD 185 185 925.00 0.00 18 166.50 0.00 925.00 1,091.50         43 30181504 - Lavamanos 2.3.6.2.02 Tapón registro 3¨ 1 UD 225 225 225.00 0.00 18 40.50 0.00 225.00 265.50         44 30181504 - Lavamanos 2.3.6.2.02 Pegamento PVC de 8 Oz. 2 UD 385 340 680.00 0.00 18 122.40 0.00 770.00 802.40         45 30181504 - Lavamanos 2.3.6.2.02 Llavín de Seguridad con llave 96 UD 1,350 1,350 129,600.00 0.00 18 23,328.00 0.00 129,600.00 152,928.00         46 30181504 - Lavamanos 2.3.6.2.02 Llaves push para lavamanos 6 UD 1,875 1,875 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         47 30181504 - Lavamanos 2.3.6.2.02 Rejilla de piso 2¨ cuadrada 8 UD 385 385 3,080.00 0.00 18 554.40 0.00 3,080.00 3,634.40         48 30181504 - Lavamanos 2.3.6.2.02 Galón de pintura blanco hueso semigloss 36 UD 1,675 1,675 60,300.00 0.00 18 10,854.00 0.00 60,300.00 71,154.00         49 30181504 - Lavamanos 2.3.6.2.02 Sifón de piso 2¨ 4 UD 395 395 1,580.00 0.00 18 284.40 0.00 1,580.00 1,864.40         50 30181504 - Lavamanos 2.3.6.2.02 Sifón de lavamanos 3 UD 385 120 360.00 0.00 18 64.80 0.00 1,155.00 424.80         51 30181504 - Lavamanos 2.3.6.2.02 Galón de pintura blanco 00 acrílica superior 70 UD 1,675 1,675 117,250.00 0.00 18 21,105.00 0.00 117,250.00 138,355.00         52 30181504 - Lavamanos 2.3.6.2.02 Inodoro completo con tapa 3 UD 8,750 8,750 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         53 30181504 - Lavamanos 2.3.6.2.02 Llavín sin llave 90 UD 1,150 1,150 103,500.00 0.00 18 18,630.00 0.00 103,500.00 122,130.00         54 30181504 - Lavamanos 2.3.6.2.02 Lavamanos con pedestal 3 UD 4,825 4,825 14,475.00 0.00 18 2,605.50 0.00 14,475.00 17,080.50         55 30181504 - Lavamanos 2.3.6.2.02 Silicón transparente 5 UD 425 425 2,125.00 0.00 18 382.50 0.00 2,125.00 2,507.50         56 30181504 - Lavamanos 2.3.6.2.02 Llave angular de 3/8 8 UD 385 120 960.00 0.00 18 172.80 0.00 3,080.00 1,132.80         57 30181504 - Lavamanos 2.3.6.2.02 Manguera para inodoro 3 UD 290 120 360.00 0.00 18 64.80 0.00 870.00 424.80         58 30181504 - Lavamanos 2.3.6.2.02 Manguera para lavamanos 6 UD 290 290 1,740.00 0.00 18 313.20 0.00 1,740.00 2,053.20         59 30181504 - Lavamanos 2.3.6.2.02 Cubetas impermeabilizante 4 UD 7,985 7,985 31,940.00 0.00 18 5,749.20 0.00 31,940.00 37,689.20         60 30181504 - Lavamanos 2.3.6.2.02 Tomacorriente 10 UD 365 365 3,650.00 0.00 18 657.00 0.00 3,650.00 4,307.00         61 30181504 - Lavamanos 2.3.6.2.02 Galón de pintura verde fresco semigloss superior 85 UD 1,725 1,725 146,625.00 0.00 18 26,392.50 0.00 146,625.00 173,017.50         62 30181504 - Lavamanos 2.3.6.2.02 interruptores sencillos 10 UD 325 115 1,150.00 0.00 18 207.00 0.00 3,250.00 1,357.00         63 30181504 - Lavamanos 2.3.6.2.02 Tapas ciegas 10 UD 45 45 450.00 0.00 18 81.00 0.00 450.00 531.00         64 30181504 - Lavamanos 2.3.6.2.02 Pies de Alambre No. 12 estándar 500 UD 22 22 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         65 30181504 - Lavamanos 2.3.6.2.02 Plafón PVC 2x4 350 UD 565 565 197,750.00 0.00 18 35,595.00 0.00 197,750.00 233,345.00         66 30181504 - Lavamanos 2.3.6.2.02 Rollo de Tape (Súper) 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00         67 30181504 - Lavamanos 2.3.6.2.02 Cajas eléctricas 2x4 20 UD 135 135 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         68 30181504 - Lavamanos 2.3.6.2.02 Extractor de Baño 3 UD 3,985 3,300 9,900.00 0.00 18 1,782.00 0.00 11,955.00 11,682.00         69 30181504 - Lavamanos 2.3.6.2.02 Extractor de Aire 12x12 6 UD 4,985 4,985 29,910.00 0.00 18 5,383.80 0.00 29,910.00 35,293.80         70 30181504 - Lavamanos 2.3.6.2.02 Quintales de Varilla 3 UD 2,980 2,980 8,940.00 0.00 18 1,609.20 0.00 8,940.00 10,549.20         71 30181504 - Lavamanos 2.3.6.2.02 Metros de Arena lavada 3 UD 1,450 1,450 4,350.00 0.00 18 783.00 0.00 4,350.00 5,133.00         72 30181504 - Lavamanos 2.3.6.2.02 Metros de Graba 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         73 30181504 - Lavamanos 2.3.6.2.02 Fundas de Cemento 80 UD 325 325 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         74 30181504 - Lavamanos 2.3.6.2.02 Aros 20x30 52 UD 120 120 6,240.00 0.00 18 1,123.20 0.00 6,240.00 7,363.20         75 30181504 - Lavamanos 2.3.6.2.02 Libras de Alambre picado 2 UD 135 135 270.00 0.00 18 48.60 0.00 270.00 318.60         76 30181504 - Lavamanos 2.3.6.2.02 Block de 6¨ 500 UD 32 32 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         77 30181504 - Lavamanos 2.3.6.2.02 Block Calado 200 UD 63 63 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         78 30181504 - Lavamanos 2.3.6.2.02 Palo 2x4x16 5 UD 1,250 1,250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         79 30181504 - Lavamanos 2.3.6.2.02 Tabla 1x4x16 2 UD 695 695 1,390.00 0.00 18 250.20 0.00 1,390.00 1,640.20         80 30181504 - Lavamanos 2.3.6.2.02 Tornillo 100 UD 5 5 500.00 0.00 18 90.00 0.00 500.00 590.00         81 30181504 - Lavamanos 2.3.6.2.02 Libras de Clavo de acero 2 1/2 2 UD 85 85 170.00 0.00 18 30.60 0.00 170.00 200.60         82 30181504 - Lavamanos 2.3.6.2.02 Libras de Clavo dulce 2 1/2 2 UD 85 85 170.00 0.00 18 30.60 0.00 170.00 200.60         83 30181504 - Lavamanos 2.3.6.2.02 Metros de Porcelanato 60x60 210 UD 1,190 1,190 249,900.00 0.00 18 44,982.00 0.00 249,900.00 294,882.00         84 30181504 - Lavamanos 2.3.6.2.02 Metros de Cerámica de pared (baño) 40 UD 925 925 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         85 30181504 - Lavamanos 2.3.6.2.02 Metros de Cerámica para piso 10 UD 925 925 9,250.00 0.00 18 1,665.00 0.00 9,250.00 10,915.00         86 30181504 - Lavamanos 2.3.6.2.02 Galones de Thorobond azul 2 UD 1,970 850 1,700.00 0.00 18 306.00 0.00 3,940.00 2,006.00         87 30181504 - Lavamanos 2.3.6.2.02 Brocha de 4¨ 2 UD 235 235 470.00 0.00 18 84.60 0.00 470.00 554.60         88 30181504 - Lavamanos 2.3.6.2.02 Fundas de Pegatod 110 UD 385 250 27,500.00 0.00 18 4,950.00 0.00 42,350.00 32,450.00         89 30181504 - Lavamanos 2.3.6.2.02 Fundas de Separadores rubí de 2MM 6 UD 185 185 1,110.00 0.00 18 199.80 0.00 1,110.00 1,309.80         90 30181504 - Lavamanos 2.3.6.2.02 Libras de Estopa 10 UD 185 185 1,850.00 0.00 18 333.00 0.00 1,850.00 2,183.00         91 30181504 - Lavamanos 2.3.6.2.02 Fundas de Mezcla 10 UD 320 320 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         92 30181504 - Lavamanos 2.3.6.2.02 Cubeta pintura blanco 13 UD 7,500 7,500 97,500.00 0.00 18 17,550.00 0.00 97,500.00 115,050.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document 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 Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato suplidores industriales mella.pdf Contrato suplidores industriales mella.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Certificacion (2).pdf Certificacion (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,281,854.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 2,281,854.00  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 1 1 3,427,472.77  DOP Vencido Certificacion 36.pdf