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.525132   Contract reference HOSP RAMON DE LARA-2021-00383   Contract description: Solicitud de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 20/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2021-0234   Request Title Solicitud de Materiales Ferreteros.   Description Solicitud de Materiales Ferreteros.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Materiales Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 123,522.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1133334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,680.00 0.00 18,842.40 0.00 104,680.00 123,522.40         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 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Pies de Alambre st 10 milímetro 4.0 rojo 3,000 UD 10.3 10.3 30,900.00 0.00 18 5,562.00 0.00 30,900.00 36,462.00         2 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Coupling 2 acero 6 UD 81 81 486.00 0.00 18 87.48 0.00 486.00 573.48         3 13102029 - Poliuretano te(...)13102029 - Poliuretano termoplástico rígido rptu 2.3.5.5.01 Tubería BX plástica 2 4 UD 48 48 192.00 0.00 18 34.56 0.00 192.00 226.56         4 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Breaker p/riel HIMEL/DELIXI 40 a 4 UD 303 303 1,212.00 0.00 18 218.16 0.00 1,212.00 1,430.16         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Block no.6 600 UD 40 40 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         6 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Quintales de varilla de 3/8 6 UD 2,700 2,700 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00         7 30111601 - Cemento 2.3.6.1.01 Fundas de pegaharde 100 UD 210 210 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         8 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Casa de brajer de 4 a 8 circuitos 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         9 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Breaker doble de 40 amperes 4 UD 650 650 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         10 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Pies de alambre #6 estandar 100 UD 26 26 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         11 13102029 - Poliuretano te(...)13102029 - Poliuretano termoplástico rígido rptu 2.3.5.5.01 Tape super 33 2 UD 345 345 690.00 0.00 18 124.20 0.00 690.00 814.20         12 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Fotocelda con su base 2 UD 400 400 800.00 0.00 18 144.00 0.00 800.00 944.00         13 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Pies de alambre #12/3 de goma 40 UD 25 25 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         14 13102029 - Poliuretano te(...)13102029 - Poliuretano termoplástico rígido rptu 2.3.5.5.01 Perfiles plásticos 20 UD 75 75 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_19/5/2021_3_40 p.m..Pdf Download Informe Final_19_5_2021_3_31 p.m..Pdf Informe Final_19_5_2021_3_31 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 123,522.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 47,922.16  DOP ---- View 2.3.6.3.06 19,689.48  DOP ---- View 2.3.5.5.01 2,810.76  DOP ---- View 2.3.6.4.04 28,320.00  DOP ---- View 2.3.6.1.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 123,522.40  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.6.01 2 123,522.40  DOP Vencido img001.pdf