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.464878   Contract reference HOSP RAMON DE LARA-2020-00469   Contract description: Solicitud de Materiales Ferreteros.   Type of Contract Services   Contract Start: 06/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2020 17:00:00 ((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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2020-0151   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 ServicesDominicana   Contract Value 957,103.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2020 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.947522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 811,105.00 0.00 145,998.90 0.00 811,105.00 957,103.90         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 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Panel board compuesto por 3 breaker y 1 espacio disponible 1 UD 78,500 78,500 78,500.00 0.00 18 14,130.00 0.00 78,500.00 92,630.00         2 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Panel board compuesto por 3 menbreaker principal y un espacio vacio 1 UD 78,500 78,500 78,500.00 0.00 18 14,130.00 0.00 78,500.00 92,630.00         3 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Mainbreaker con su caja de 250 amperes 1 UD 55,800 55,800 55,800.00 0.00 18 10,044.00 0.00 55,800.00 65,844.00         4 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Mainbreaker con su caja de 200 amperes 1 UD 53,800 53,800 53,800.00 0.00 18 9,684.00 0.00 53,800.00 63,484.00         5 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Pies alambre no 12 color negro 3,500 UD 13 13 45,500.00 0.00 18 8,190.00 0.00 45,500.00 53,690.00         6 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Pies alambre no 12 color blanco 3,500 UD 13 13 45,500.00 0.00 18 8,190.00 0.00 45,500.00 53,690.00         7 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Pies alambre no 12 color verde 5,000 UD 13 13 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         8 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Pies alambre no 12 color rojo 1,000 UD 13 13 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         9 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Pies alambre no 8 color rojo pri 2,000 UD 56 56 112,000.00 0.00 18 20,160.00 0.00 112,000.00 132,160.00         10 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Pies alambre no 8 color negro 2,000 UD 56 56 112,000.00 0.00 18 20,160.00 0.00 112,000.00 132,160.00         11 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Pies alambre no 8 color verde 500 UD 56 56 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         12 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Rollos de tape 3m super 33 12 UD 350 350 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         13 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Pies alambre de goma no. 12/3 1,000 UD 69 69 69,000.00 0.00 18 12,420.00 0.00 69,000.00 81,420.00         14 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Tape de goma 3 UD 1,350 1,350 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         15 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Conectores de cobre para empalme 3/0 8 UD 1,750 1,750 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         16 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Tape de colores 3 UD 235 235 705.00 0.00 18 126.90 0.00 705.00 831.90         17 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Alambre no 10 500 UD 19 19 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         18 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 Alambre no 2 para bomba de agua 225 UD 98 98 22,050.00 0.00 18 3,969.00 0.00 22,050.00 26,019.00 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_10/7/2020_12_21 p.m..Pdf Download Informe Final_10_7_2020_12_17 p.m..Pdf Informe Final_10_7_2020_12_17 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 811,105.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 811,105.00  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 2.6.5.5.01 2 957,103.00  DOP Vencido img001.pdf