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.462526   Contract reference HOSP RAMON DE LARA-2020-00457   Contract description: Solicitud de Materiales Ferreteros   Type of Contract Goods   Contract Start: 29/07/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 10:30:00 ((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-2020-0242   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 17,197.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2020 00:00:00 ((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.945338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,573.86 0.00 2,623.28 0.00 14,573.86 17,197.14         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 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tolas galvanizada de 1/20 2 UD 1,237.29 1,237.29 2,474.58 0.00 18 445.42 0.00 2,474.58 2,920.00         2 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tubos de silicón industrial 4 UD 191.1 191.1 764.40 0.00 18 137.59 0.00 764.40 901.99         3 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tubos SRD-41 3x19 4 UD 677.97 677.97 2,711.88 0.00 18 488.14 0.00 2,711.88 3,200.02         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Galón power esmalte blanco 1 GAL 1,258.47 1,258.47 1,258.47 0.00 18 226.52 0.00 1,258.47 1,484.99         5 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Pies de cadena de 6ml criolla 10 FT 21.19 21.19 211.90 0.00 18 38.14 0.00 211.90 250.04         6 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Candados 45 5 UD 131.57 131.57 657.85 0.00 18 118.41 0.00 657.85 776.26         7 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Pies de cinta doble cara negra 60 FT 29.66 29.66 1,779.60 0.00 18 320.33 0.00 1,779.60 2,099.93         8 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Galón de relleno blanco power rider 1 GAL 1,097.46 1,097.46 1,097.46 0.00 18 197.54 0.00 1,097.46 1,295.00         9 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Galones de thinner TH-1000 2 GAL 245.76 245.76 491.52 0.00 18 88.47 0.00 491.52 579.99         10 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Lijas de aguano.100 10 UD 27.12 27.12 271.20 0.00 18 48.82 0.00 271.20 320.02         11 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Lijas de aguano.180 5 UD 23.73 23.73 118.65 0.00 18 21.36 0.00 118.65 140.01         12 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tomacorriente doble 10 UD 128.81 128.81 1,288.10 0.00 18 231.86 0.00 1,288.10 1,519.96         13 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor sencilla sin luz 5 UD 112.08 112.08 560.40 0.00 18 100.87 0.00 560.40 661.27         14 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble sin luz 2 UD 173.73 173.73 347.46 0.00 18 62.54 0.00 347.46 410.00         15 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Tijera para hoja lata 1 UD 540.39 540.39 540.39 0.00 18 97.27 0.00 540.39 637.66 Attestation Documents   Back To Top   Document Document Name 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 Contract Technical Document Mappings Orden de Compras_24/6/2020_7_54 p.m..Pdf Download Informe Final_24_6_2020_7_48 p.m..Pdf Informe Final_24_6_2020_7_48 p.m..Pdf Download CERT. FERR.pdf CERT. FERR.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 14,573.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,573.86  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 2.3.9.6.01 2 17,197.15  DOP Vencido Certificacion.pdf