ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.480803
Contract reference	HOSP RAMON DE LARA-2020-00742
Contract description:	Solicitud de Materiales Ferreteros
Type of Contract	Goods
Contract Start:	06/11/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HOSP RAMON DE LARA-UC-CD-2020-0438
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	76,768.48 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	06/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2020 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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1023411 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
65,058.04	0.00	11,710.44	0.00	65,058.04	76,768.48

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

31161503 - Clavo-tornillo

2.3.6.3.06

Angular 2 x3/4 x 20

3,259.5

3,259.50

0.00

586.71

0.00

3,259.50

3,846.21

31161503 - Clavo-tornillo

2.3.6.3.06

Abrazadera para tubo de 3/4 metal

132.8

4,780.80

0.00

860.54

0.00

4,780.80

5,641.34

31161503 - Clavo-tornillo

2.3.6.3.06

Tornilllo diablito No.10

4.1

147.60

0.00

26.57

0.00

147.60

174.17

31161503 - Clavo-tornillo

2.3.6.3.06

Registro de 5 x 5 metal

362.85

10,159.80

0.00

1,828.76

0.00

10,159.80

11,988.56

31161503 - Clavo-tornillo

2.3.6.3.06

Cheque horizontal de 3/4

1,137.75

2,275.50

0.00

409.59

0.00

2,275.50

2,685.09

31161503 - Clavo-tornillo

2.3.6.3.06

Valvula de entrada de 3/4 para tinaco con flotador

1,086.5

1,086.50

0.00

195.57

0.00

1,086.50

1,282.07

31161503 - Clavo-tornillo

2.3.6.3.06

Cuchillas para tractor YTH 21k46

5,012.73

10,025.46

0.00

1,804.58

0.00

10,025.46

11,830.04

31161503 - Clavo-tornillo

2.3.6.3.06

Tubos EMT de 2 metal

1,933.8

7,735.20

0.00

1,392.34

0.00

7,735.20

9,127.54

31161503 - Clavo-tornillo

2.3.6.3.06

Tubos EMT de 3/4 metal

4,688.56

9,377.12

0.00

1,687.88

0.00

9,377.12

11,065.00

31161503 - Clavo-tornillo

2.3.6.3.06

Barra chanel de 3/4

1,246.88

0.00

224.44

0.00

1,246.88

1,471.32

31161503 - Clavo-tornillo

2.3.6.3.06

Arandelas planas inoxidables de 1/2

100

15.48

1,548.00

0.00

278.64

0.00

1,548.00

1,826.64

31161503 - Clavo-tornillo

2.3.6.3.06

Arandelas planas inoxidables de 5/16

100

500.00

0.00

90.00

0.00

500.00

590.00

31161503 - Clavo-tornillo

2.3.6.3.06

Tuercas galv. de 5/16

6.35

190.50

0.00

34.29

0.00

190.50

224.79

31161503 - Clavo-tornillo

2.3.6.3.06

Tarugos de plomo de 5/16

780.00

0.00

140.40

0.00

780.00

920.40

31161503 - Clavo-tornillo

2.3.6.3.06

Tornillos hexagonal de 5/16

18.75

225.00

0.00

40.50

0.00

225.00

265.50

31161503 - Clavo-tornillo

2.3.6.3.06

Barras roscada de 5/16

243.19

729.57

0.00

131.32

0.00

729.57

860.89

31161503 - Clavo-tornillo

2.3.6.3.06

Maceta de 4libras

1,194.39

0.00

214.99

0.00

1,194.39

1,409.38

31161503 - Clavo-tornillo

2.3.6.3.06

Cincel punta normal de 8

926.91

0.00

166.84

0.00

926.91

1,093.75

31161503 - Clavo-tornillo

2.3.6.3.06

Cajas 2 x 4 en metal

97.73

5,863.80

0.00

1,055.48

0.00

5,863.80

6,919.28

31161503 - Clavo-tornillo

2.3.6.3.06

Cincel tipo Healting plano

397.25

0.00

71.51

0.00

397.25

468.76

31161503 - Clavo-tornillo

2.3.6.3.06

Cincel tipo Healting punta

371.03

0.00

66.79

0.00

371.03

437.82

31161503 - Clavo-tornillo

2.3.6.3.06

Maceta de 2 libras

977.23

0.00

175.90

0.00

977.23

1,153.13

31161503 - Clavo-tornillo

2.3.6.3.06

Electrodos fino

205

1,025.00

0.00

184.50

0.00

1,025.00

1,209.50

31161503 - Clavo-tornillo

2.3.6.3.06

Llave de bola de 3/4 metal

235

235.00

0.00

42.30

0.00

235.00

277.30

Attestation Documents

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

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_6/11/2020_3_28 p.m..Pdf	Download
Informe Final_6_11_2020_3_20 p.m..Pdf	Informe Final_6_11_2020_3_20 p.m..Pdf	Download
2020_11_06_11_36_27.pdf	2020_11_06_11_36_27.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

65,058.04 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	65,058.04 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	EG1603895564715qoEak	2298	76,768.49 DOP	Vencido	Certificado.pdf