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.463211   Contract reference HOSP RAMON DE LARA-2020-00378   Contract description: Solicitud de Materiales Ferreteros   Type of Contract Goods   Contract Start: 31/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((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-2020-0211   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 91,671.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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.932324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,687.34 0.00 13,983.72 0.00 77,687.10 91,671.06         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 30111601 - Cemento 2.3.6.1.01 Cemento gris tipo portland 130 UD 330 330 42,900.00 0.00 18 7,722.00 0.00 42,900.00 50,622.00         2 30111601 - Cemento 2.3.6.1.01 Mts 3 arena itabo 6 M3 1,107 1,107 6,642.00 0.00 18 1,195.56 0.00 6,642.00 7,837.56         3 30111601 - Cemento 2.3.6.1.01 Mts 3 grava 1/2- 3/4 3 M3 1,000 1,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         4 30111601 - Cemento 2.3.6.1.01 Mts 3 arena azul lavada 6 M3 1,450 1,450 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         5 30111601 - Cemento 2.3.6.1.01 Mts 3 arena para pañete 9 M3 1,300 1,300 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         6 30111601 - Cemento 2.3.6.1.01 Tubo semipresión 6" x 19" PVC sdr-41 ts6 1 UD 2,841.3 2,841.3 2,841.30 0.00 18 511.43 0.00 2,841.30 3,352.73         7 30111601 - Cemento 2.3.6.1.01 Tubo semipresión 4" x 19" PVC sdr-41 ts6 1 UD 1,291.5 1,291.5 1,291.50 0.00 18 232.47 0.00 1,291.50 1,523.97         8 30111601 - Cemento 2.3.6.1.01 Tee PVC drenaje 4" x 4" 1 UD 169.5 169.74 169.74 0.00 18 30.55 0.00 169.50 200.29         9 30111601 - Cemento 2.3.6.1.01 Tapon PVC registro 4" 1 UD 196.8 196.8 196.80 0.00 18 35.42 0.00 196.80 232.22         10 30111601 - Cemento 2.3.6.1.01 Curva eléctrica 1/2" PVC CE 1/2 20 UD 12.3 12.3 246.00 0.00 18 44.28 0.00 246.00 290.28 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_8/6/2020_3_37 p.m..Pdf Download Informe Final_8_6_2020_3_29 p.m..Pdf Informe Final_8_6_2020_3_29 p.m..Pdf Download img002.pdf img002.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 77,687.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 77,687.10  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 2.3.6.1.01 2 91,671.06  DOP Vencido Certificacion.pdf