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.494651   Contract reference Hosp Marcelino Velez-2020-00067   Contract description: COMPRAS DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 28/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Marcelino Velez-UC-CD-2020-0008   Request Title COMPRA SUMINISTRO FERRETERIA   Description COMPRA SUMINISTRO FERRETERIA   Business Operation almacen general   Reply Reference SUPER YIMMY_EXT   Type of Contract GoodsDominicana   Contract Value 138,099.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,033.72 0.00 21,066.06 0.00 117,033.72 138,099.78         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODOROS 4 UD 4,203.39 4,203.39 16,813.56 0.00 18 3,026.44 0.00 16,813.56 19,840.00         2 30181504 - Lavamanos 2.3.6.2.02 LLAVE PARA LAVAMANOS 24 UD 1,101.69 1,101.69 26,440.56 0.00 18 4,759.30 0.00 26,440.56 31,199.86         3 30181504 - Lavamanos 2.3.6.2.02 MANGUERAS P/LAVAMANOS 12 UD 118.64 118.64 1,423.68 0.00 18 256.26 0.00 1,423.68 1,679.94         4 40141731 - Boquillas 2.3.6.3.04 BOQUILLA P/LAVAMANOS 12 UD 105.93 105.93 1,271.16 0.00 18 228.81 0.00 1,271.16 1,499.97         5 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.6.3.06 TORNILLOS P/INODORO 24 UD 50.85 50.85 1,220.40 0.00 18 219.67 0.00 1,220.40 1,440.07         6 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO FDA 1 UD 754.24 754.24 754.24 0.00 18 135.76 0.00 754.24 890.00         7 26101758 - Ajustadores de(...)26101758 - Ajustadores del balancín 2.3.9.8.01 BALANCIN DE METAL P/INODOROS 24 UD 101.69 101.69 2,440.56 0.00 18 439.30 0.00 2,440.56 2,879.86         8 12352310 - Siliconas 2.3.7.2.99 TUBO DE SILICON TRANSPARENTE 2 UD 233.05 233.05 466.10 0.00 18 83.90 0.00 466.10 550.00         9 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 FLUXOMETRO P/INODORO 6 UD 7,457.63 7,457.63 44,745.78 0.00 18 8,054.24 0.00 44,745.78 52,800.02         10 30181504 - Lavamanos 2.3.6.2.02 MEZCLADORA MONOMANDO P/LAVAMANOS 24 UD 415.25 415.25 9,966.00 0.00 18 1,793.88 0.00 9,966.00 11,759.88         11 40141716 - Sifones en P 2.3.6.3.04 SIFON ACORDEON P/LAVAMANOS 12 UD 220.34 220.34 2,644.08 0.00 18 475.93 0.00 2,644.08 3,120.01         12 27111710 - Llaves allen 2.3.6.3.04 LLAVE ANGULAR DE 1/2 A 3/8 24 UD 177.97 177.97 4,271.28 0.00 18 768.83 0.00 4,271.28 5,040.11         13 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.6.3.04 BOQUILLA P/LAVAMANOS DE PUNCH 12 UD 381.36 381.36 4,576.32 0.00 18 823.74 0.00 4,576.32 5,400.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/12/2020_2_24 p.m..Pdf Download INFORME FINAL SUPER JIMMY0008.pdf INFORME FINAL SUPER JIMMY0008.pdf Download COMPROMISO 0008.pdf COMPROMISO 0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,033.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 54,643.80  DOP ---- View 2.3.6.3.04 12,762.84  DOP ---- View 2.3.6.3.06 1,220.40  DOP ---- View 2.3.6.1.01 754.24  DOP ---- View 2.3.9.8.01 2,440.56  DOP ---- View 2.3.7.2.99 466.10  DOP ---- View 2.3.9.1.01 44,745.78  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 EG160650113738692GLX 2593 138,099.79  DOP Vencido CERTIFICACION FERRET2.pdf