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.460879   Contract reference HOSP RAMON DE LARA-2020-00403   Contract description: adquisicion de materiales ferreteros   Type of Contract Goods   Contract Start: 23/07/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-2020-0220   Request Title adquisicion de materiales ferreteros   Description adquisicion de materiales ferreteros   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Materiales Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 92,150.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.935750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,094.00 0.00 14,056.92 0.00 78,092.32 92,150.92         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 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 Varillas de tierra 5/8'' x 6 pies 3 UD 254.24 254.24 762.72 0.00 18 137.29 0.00 762.72 900.01         2 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.9.04 Enlate 1x4x12 americano bruto 6 UD 193.22 193.22 1,159.32 0.00 18 208.68 0.00 1,159.32 1,368.00         3 13111102 - Rosina de goma 2.3.1.3.03 Teipi de goma scotch 23 3M 2 UD 788.14 788.14 1,576.28 0.00 18 283.73 0.00 1,576.28 1,860.01         4 30161509 - Tabla de yeso 2.3.6.1.04 Tabla 1x12x16 americano bruto tra 19 UD 1,186.44 1,186.44 22,542.36 0.00 18 4,057.62 0.00 22,542.36 26,599.98         5 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 Inodoros blanco 4 UD 3,135.59 3,135.59 12,542.36 0.00 18 2,257.62 0.00 12,542.36 14,799.98         6 21101904 - Mezcladoras de(...)21101904 - Mezcladoras de forraje 2.6.5.1.01 Mezcladora para lavamano 4 UD 1,771.19 1,771.19 7,084.76 0.00 18 1,275.26 0.00 7,084.76 8,360.02         7 23232201 - Boquilla de pe(...)23232201 - Boquilla de pegamento 2.3.9.8.01 Cola de extension de 8'' 14 UD 18.64 18.64 260.96 0.00 18 46.97 0.00 260.96 307.93         8 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Juntas de cera para inodoro 5 UD 63.56 63.56 317.80 0.00 18 57.20 0.00 317.80 375.00         9 31161804 - Arandelas curv(...)31161804 - Arandelas curvas 2.3.6.3.06 Arandela de 3'' pvc 4 UD 79.24 79.66 318.64 0.00 18 57.36 0.00 316.96 376.00         10 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 Cubre falta de 1/2'' 15 UD 4.24 4.24 63.60 0.00 18 11.45 0.00 63.60 75.05         11 31201605 - Masillas 2.3.7.2.99 Tubo de masilla blanca 5 UD 79.24 79.24 396.20 0.00 18 71.32 0.00 396.20 467.52         12 15121512 - Anti adhesivos 2.3.7.1.06 Thorobond galon azul 1 GAL 675.85 675.85 675.85 0.00 18 121.65 0.00 675.85 797.50         13 13111303 - Espumas de sil(...)13111303 - Espumas de silicona 2.3.5.4.01 Espuma aislante 5 UD 487.29 487.29 2,436.45 0.00 18 438.56 0.00 2,436.45 2,875.01         14 23171602 - Cortadores de (...)23171602 - Cortadores de barras o varillas 2.6.5.7.01 Barras roscada 5/16 x 6 criolla 2 UD 50.85 50.85 101.70 0.00 18 18.31 0.00 101.70 120.01         15 27112130 - Abrazaderas de(...)27112130 - Abrazaderas de tres garras 2.3.6.3.04 Abrazaderas para channel de 2 21 UD 35.59 35.59 747.39 0.00 18 134.53 0.00 747.39 881.92         16 44111805 - Curvas 2.3.9.9.01 Curvas de 3 pvc drenaje durma 3 UD 40.68 40.68 122.04 0.00 18 21.97 0.00 122.04 144.01         17 27112822 - Adaptadores de(...)27112822 - Adaptadores de cubo 2.3.6.3.06 Adaptador hembra de 3'' pvc 3 UD 44.07 44.07 132.21 0.00 18 23.80 0.00 132.21 156.01         18 44111805 - Curvas 2.3.9.9.01 Curvas EMT de 2'' 6 UD 169.49 169.49 1,016.94 0.00 18 183.05 0.00 1,016.94 1,199.99         19 31161804 - Arandelas curv(...)31161804 - Arandelas curvas 2.3.6.3.06 Curvas EMT de 1 1/2'' 6 UD 97.46 97.46 584.76 0.00 18 105.26 0.00 584.76 690.02         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Caja de Breaker de 2 circuito 18 UD 144.07 144.07 2,593.26 0.00 18 466.79 0.00 2,593.26 3,060.05         21 44111805 - Curvas 2.3.9.9.01 Curvas de 1 1/2'' PVC 3 UD 11.86 11.86 35.58 0.00 18 6.40 0.00 35.58 41.98         22 27112133 - Abrazaderas co(...)27112133 - Abrazaderas con mango en t 2.3.6.3.04 Abrazaderas para channel de 3 3 UD 46.61 46.61 139.83 0.00 18 25.17 0.00 139.83 165.00         23 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker grueso doble de 30 Amp. 33 UD 559.32 559.32 18,457.56 0.00 18 3,322.36 0.00 18,457.56 21,779.92         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker grueso triple de 100 Amp. 1 UD 2,923.73 2,923.73 2,923.73 0.00 18 526.27 0.00 2,923.73 3,450.00         25 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker grueso doble de 40 Amp. 2 UD 550.85 550.85 1,101.70 0.00 18 198.31 0.00 1,101.70 1,300.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/6/2020_10_01 p.m..Pdf Download adjudicacion.pdf adjudicacion.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 78,092.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 762.72  DOP ---- View 2.3.9.9.04 1,159.32  DOP ---- View 2.3.1.3.03 1,576.28  DOP ---- View 2.3.6.1.04 22,542.36  DOP ---- View 2.3.9.1.01 12,542.36  DOP ---- View 2.6.5.1.01 7,084.76  DOP ---- View 2.3.9.8.01 260.96  DOP ---- View 2.3.7.2.99 714.00  DOP ---- View 2.3.6.3.06 1,033.93  DOP ---- View 2.6.5.7.01 165.30  DOP ---- View 2.3.7.1.06 675.85  DOP ---- View 2.3.5.4.01 2,436.45  DOP ---- View 2.3.6.3.04 887.22  DOP ---- View 2.3.9.9.01 1,174.56  DOP ---- View 2.6.5.6.01 25,076.25  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 1.1.1.1 2 92,150.92  DOP Vencido certificado.pdf