Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.502216 
Contract referenceHosp Marcelino Velez-2021-00047 
Contract description:COMPRA DE MATERIALES DE FERRETERIA 
Goods 
Contract Start:
10/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-UC-CD-2021-0011 
COMPRA DE MATERIALES DE FERRETERIA 
COMPRA DE MATERIALES DE FERRETERIA 
almacen general 
COTIZACION SUPER JIMMY_EXT 
GoodsDominicana 
130,633.74 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1078007 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
110,706.560.0019,927.180.00130,633.74130,633.74
    
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
30102303 - Perfiles de hi(...)
2.3.6.3.07PERFIL 2 X 2 X 20 G NEG55UD2,079.161,76296,910.000.001817,443.800.00114,353.80114,353.80
    
1
30102303 - Perfiles de hi(...)
2.3.6.3.07DISCO P/CORTE METAL DE 145UD449.583811,905.000.0018342.900.002,247.902,247.90
    
1
30102303 - Perfiles de hi(...)
2.3.6.3.07DISCO P/CORTE METAL DE 95UD239.542031,015.000.0018182.700.001,197.701,197.70
    
1
30102303 - Perfiles de hi(...)
2.3.6.3.07RONDANA GL 3 P/ANGULAR CHIN4UD389.43301,320.000.0018237.600.001,557.601,557.60
    
1
30102303 - Perfiles de hi(...)
2.3.6.3.07ANGULAR 1 1/2 X 3/162UD1,618.961,3722,744.000.0018493.920.003,237.923,237.92
    
1
30102303 - Perfiles de hi(...)
2.3.6.3.07OLIVA 40 X 604UD199.99169.49677.960.0018122.030.00799.96799.99
    
1
31211604 - Diluyentes par(...)
2.3.7.2.06GALON DE MANTENIMIENTO GRIS INDUSTRIAL2UD1,949.361,6523,304.000.0018594.720.003,898.723,898.72
    
1
31211604 - Diluyentes par(...)
2.3.7.2.06GALON DE ANTIOXIDO GRIS2UD949.98051,610.000.0018289.800.001,899.801,899.80
    
1
31211604 - Diluyentes par(...)
2.3.7.2.06GALON DE TINNER TH-9002UD450.17381.5763.000.0018137.340.00900.34900.34
    
1
31211604 - Diluyentes par(...)
2.3.7.2.06BROCHA DE 3 PLG4UD135114.4457.600.001882.370.00540.00539.97
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
130,633.74 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.07123,394.88  DOP----View
2.3.7.2.067,238.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021202151800100042621130,633.74  DOP