Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.462647 
Contract referenceHOSP RAMON DE LARA-2020-00480 
Contract description:Solicitud de Materiales Ferreteros. 
Goods 
Contract Start:
29/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HOSP RAMON DE LARA-UC-CD-2020-0253 
Solicitud de Materiales Ferreteros.  
Solicitud de Materiales Ferreteros.  
Departamento de Ingeniería.  
Solicitud de Materiales Ferreteros._EXT 
GoodsDominicana 
141,401.06 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Base Aerea San Isidro HMDRL DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.949837 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
119,831.400.0021,569.660.00119,831.40141,401.06
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31161804 - Arandelas curv(...)
2.3.6.3.06Curva Electrica 1 1/22UD72.5772.57145.140.001826.130.00145.14171.27
    
2
31161804 - Arandelas curv(...)
2.3.6.3.06Arandela Mecanica Plana 7 /16' Plana 7-11630UD2.92.987.000.001815.660.0087.00102.66
    
3
31161804 - Arandelas curv(...)
2.3.6.3.06Tuerca 10 Milimetrica De Acero Grado 8.820UD2.182.1843.600.00187.850.0043.6051.45
    
4
31161804 - Arandelas curv(...)
2.3.6.3.06Tubo Sdr-41 3" X 19 Mp0272UD943.41943.411,886.820.0018339.630.001,886.822,226.45
    
5
31161804 - Arandelas curv(...)
2.3.6.3.06Malla Electrosoldada 20x20 (2.40x40 Mts)1UD10,740.3610,740.3610,740.360.00181,933.260.0010,740.3612,673.62
    
6
31161804 - Arandelas curv(...)
2.3.6.3.06Funda De Cemento Gris Domicen100UD33033033,000.000.00185,940.000.0033,000.0038,940.00
    
7
31161804 - Arandelas curv(...)
2.3.6.3.06Mezcla Lista Mortero Seco P/Panete 249420UD333.82333.826,676.400.00181,201.750.006,676.407,878.15
    
8
31161804 - Arandelas curv(...)
2.3.6.3.06Barras Roscada 5/16" X 6 Galvanizada10UD108.86108.861,088.600.0018195.950.001,088.601,284.55
    
9
31161804 - Arandelas curv(...)
2.3.6.3.06Tubo Fluorescente T-8 32w 6500k Sylvania60UD110.31110.316,618.600.00181,191.350.006,618.607,809.95
    
10
31161804 - Arandelas curv(...)
2.3.6.3.06Anclaje Tubular 5/16" X 1 1/4" Expansivo80UD11.6111.61928.800.0018167.180.00928.801,095.98
    
11
31161804 - Arandelas curv(...)
2.3.6.3.06Tubo Fluorescente T-8 17w 6500k Sylvania25UD89.9989.992,249.750.0018404.960.002,249.752,654.71
    
12
31161804 - Arandelas curv(...)
2.3.6.3.06Pera P/Inodoro Cofle X Pb60252UD211.9211.9423.800.001876.280.00423.80500.08
    
13
31161804 - Arandelas curv(...)
2.3.6.3.06Balancin P/Inodoro Plat. Blanco Fluidmaster2UD259.8259.8519.600.001893.530.00519.60613.13
    
14
31161804 - Arandelas curv(...)
2.3.6.3.06Brazo De Ducha St-Sao 4-18cm Bettor4UD611.04611.042,444.160.0018439.950.002,444.162,884.11
    
15
31161804 - Arandelas curv(...)
2.3.6.3.06Manguera Flex. P/Lavamanos 1/2 Fip X 3/8"2UD214.81214.81429.620.001877.330.00429.62506.95
    
16
31161804 - Arandelas curv(...)
2.3.6.3.06Sifon Pvc 1 1/2" East Man 2UD158.2158.2316.400.001856.950.00316.40373.35
    
17
31161804 - Arandelas curv(...)
2.3.6.3.06Llave P/Lavamano Sencilla T/ Cruceta De Metal2UD772.14772.141,544.280.0018277.970.001,544.281,822.25
    
18
31161804 - Arandelas curv(...)
2.3.6.3.06Llave Angular Heavy 3/8 X 1/2" Eastman1UD312.05312.05312.050.001856.170.00312.05368.22
    
19
31161804 - Arandelas curv(...)
2.3.6.3.06Mezcladora P/Lavamanos 3006 Cromo Meridian1UD2,300.472,300.472,300.470.0018414.080.002,300.472,714.55
    
20
31161804 - Arandelas curv(...)
2.3.6.3.06Mezcladora P/Bañera 8 Cromo1UD2,902.812,902.812,902.810.0018522.510.002,902.813,425.32
    
21
31161804 - Arandelas curv(...)
2.3.6.3.06Tapa Tanque Inodoro Taino Blanco Sadosa1UD973.89973.89973.890.0018175.300.00973.891,149.19
    
22
31161804 - Arandelas curv(...)
2.3.6.3.06Cubrefalta Niquelado 1/2" Eastman1UD21.7721.7721.770.00183.920.0021.7725.69
    
23
31161804 - Arandelas curv(...)
2.3.6.3.06Niple Niquelado 1/2 X 2 1/21UD87.0887.0887.080.001815.670.0087.08102.75
    
24
31161804 - Arandelas curv(...)
2.3.6.3.06Violin De Aluminio Truper1UD439.73439.73439.730.001879.150.00439.73518.88
    
25
31161804 - Arandelas curv(...)
2.3.6.3.06Fibras Confiber Mono 3/4"24UD362.85362.858,708.400.00181,567.510.008,708.4010,275.91
    
26
31161804 - Arandelas curv(...)
2.3.6.3.06Sdr Latex D. Cub 5gl4UD3,687.933,687.9314,751.720.00182,655.310.0014,751.7217,407.03
    
27
31161804 - Arandelas curv(...)
2.3.6.3.06Tubo P/Malla Ciclonica 2" X 20ft3UD1,231.231,231.233,693.690.0018664.860.003,693.694,358.55
    
28
31161804 - Arandelas curv(...)
2.3.6.3.06Tubo P/Malla Ciclonica 1 1/2 X 15ft3UD622.38622.381,867.140.0018336.090.001,867.142,203.23
    
29
31161804 - Arandelas curv(...)
2.3.6.3.06Disco De Corte Dewal T Dw84276UD270.6270.61,623.600.0018292.250.001,623.601,915.85
    
30
31161804 - Arandelas curv(...)
2.3.6.3.06Electrodo 6013 1/8 Universal Punto Rojo5UD115.01115.01575.050.0018103.510.00575.05678.56
    
31
31161804 - Arandelas curv(...)
2.3.6.3.06Electrodo E6013 3/32 Hotweld 75UD101.48101.487,611.000.00181,369.980.007,611.008,980.98
    
32
31161804 - Arandelas curv(...)
2.3.6.3.06Angular 1 1/2" X 3/16"1.5UD1,305.651,305.651,958.480.0018352.530.001,958.482,311.01
    
33
31161804 - Arandelas curv(...)
2.3.6.3.06Barra Cuadrada 1x2x201UD554.73554.73554.730.001899.850.00554.73654.58
    
34
31161804 - Arandelas curv(...)
2.3.6.3.06Pies Soga De Nylon 8mm100UD13.5313.531,353.000.0018243.540.001,353.001,596.54
    
35
31161804 - Arandelas curv(...)
2.3.6.3.06Rueda P/Porton Corredizo 100mm2UD189.42189.42378.840.001868.190.00378.84447.03
    
36
31161804 - Arandelas curv(...)
2.3.6.3.06Porta Candado Soldable10UD40.5940.59405.900.001873.060.00405.90478.96
    
37
31161804 - Arandelas curv(...)
2.3.6.3.06Tarugo De Plomo Corto 5/8 X 3/8'10UD9.479.4794.700.001817.050.0094.70111.75
    
38
31161804 - Arandelas curv(...)
2.3.6.3.06Tornillo Hexagonal 3/8 X 2 1/2 (14mm)1UD33.8333.8333.830.00186.090.0033.8339.92
    
39
31161804 - Arandelas curv(...)
2.3.6.3.06Vidrio Careta 12"1UD40.5940.5940.590.00187.310.0040.5947.90
 
DocumentDocument 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 Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
General Source
119,831.40 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06119,831.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202.3.6.3.06 2119,831.40  DOP