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.465195   Contract reference HOSP RAMON DE LARA-2020-00417   Contract description: Solicitud de Materiales Ferreteros   Type of Contract Goods   Contract Start: 07/08/2020 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 14:25:00 ((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-2020-0229   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 109,843.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.940319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,087.50 0.00 16,755.75 0.00 93,087.50 109,843.25         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 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 Varillas lisa 3/16’’ x 20’’ ¼ 4.05mm 90 UD 52.25 52.25 4,702.50 0.00 18 846.45 0.00 4,702.50 5,548.95         2 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 30 UD 325 325 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         3 11111611 - Gravilla 2.3.6.4.04 MTS3 de arena azul lavada 3 M3 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         4 11111611 - Gravilla 2.3.6.4.04 MTS3 de Grava ½ - ¾ 3 M3 900 900 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         5 11111611 - Gravilla 2.3.6.4.04 MTS3 de Arena itabo 3 M3 900 900 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         6 11111611 - Gravilla 2.3.6.4.04 Block de 6 200 UD 35 35 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         7 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 Atado de varilla 3/8’’ x 20’’ 1 UD 59,655 59,655 59,655.00 0.00 18 10,737.90 0.00 59,655.00 70,392.90         8 30111607 - Cal viva 2.3.6.1.02 Fundas de cal de 30KG 20 UD 104 104 2,080.00 0.00 18 374.40 0.00 2,080.00 2,454.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_18_6_2020_2_28 p.m..Pdf Informe Final_18_6_2020_2_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2020_2_34 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 93,087.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 64,357.50  DOP ---- View 2.3.6.1.01 9,750.00  DOP ---- View 2.3.6.4.04 16,900.00  DOP ---- View 2.3.6.1.02 2,080.00  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 Eg1592484206092G0lP5 1 109,843.25  DOP Vencido Certificado.pdf