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.537217   Contract reference HOSP RAMON DE LARA-2021-00534   Contract description: Solicitud de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 06/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2021-0147   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 278,432.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 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.1161127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,960.00 0.00 42,472.80 0.00 235,960.00 278,432.80         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 30181504 - Lavamanos 2.3.6.2.02 Mt2 porcelanato para piso blanco 30 UD 1,050 1,050 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         2 30111601 - Cemento 2.3.6.1.01 Fundas de cemento tipo portlan 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         3 30111601 - Cemento 2.3.6.1.01 Fundas de pegatod 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         4 30181504 - Lavamanos 2.3.6.2.02 Lavamanos 5 UD 7,000 7,000 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         5 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Llaves monomando 18 UD 950 950 17,100.00 0.00 18 3,078.00 0.00 17,100.00 20,178.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura blanco 00semigloss 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         7 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Rejillas de piso anti cucaracha 10 UD 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         8 30111601 - Cemento 2.3.6.1.01 Fundas de cemento blanco 5 UD 1,200 1,200 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         9 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Breacker 700 amp 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Tubo de 3 de drenaje 4 UD 1,200 1,200 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         11 30181504 - Lavamanos 2.3.6.2.02 Mt2 cerámica de baños para muro 100 UD 350 350 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         12 30181504 - Lavamanos 2.3.6.2.02 Mt2 cerámica de baño para piso 80 UD 350 350 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Tee de 3 10 UD 60 60 600.00 0.00 18 108.00 0.00 600.00 708.00         14 31201610 - Pegamentos 2.3.7.2.99 Latas de cemento pvc azul 2 UD 520 520 1,040.00 0.00 18 187.20 0.00 1,040.00 1,227.20         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Yee de 4 a 3 10 UD 30 30 300.00 0.00 18 54.00 0.00 300.00 354.00         16 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Fotocelda 8 UD 950 950 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         17 31211904 - Brochas 2.3.9.9.01 Teflon 10 UD 25 25 250.00 0.00 18 45.00 0.00 250.00 295.00         18 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Tee de 2 20 UD 90 90 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         19 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Codo hg 1/2 10 UD 30 30 300.00 0.00 18 54.00 0.00 300.00 354.00         20 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Rollos de alambre no.10 4 UD 3,000 3,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         21 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Coplin pvc de 1 5 UD 30 30 150.00 0.00 18 27.00 0.00 150.00 177.00         22 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Codo de 3/4 4 UD 20 20 80.00 0.00 18 14.40 0.00 80.00 94.40         23 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Cheker horizontal 7 UD 350 350 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         24 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Llaves de 3/4 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         25 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Mangueras para duchas 10 UD 750 750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         26 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Plafon pvc 2x4 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         27 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas de separadores de 2mm 5 UD 200 200 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         28 31211904 - Brochas 2.3.9.9.01 Rollos de tape 3 m super 33 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         29 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Rollo de alambre dulce de 2 1/2 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00         30 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Libras de clavo dulce 5 UD 50 50 250.00 0.00 18 45.00 0.00 250.00 295.00         31 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Tarugo azul 10 UD 2 2 20.00 0.00 18 3.60 0.00 20.00 23.60         32 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Diablito para tarugo azul 10 UD 2 2 20.00 0.00 18 3.60 0.00 20.00 23.60         33 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Llave de paso 5 UD 200 200 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         34 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Llavin 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00 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 Informe Final_5_7_2021_7_03 p.m..Pdf Informe Final_5_7_2021_7_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2021_7_44 p.m..Pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.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 278,432.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 152,810.00  DOP ---- View 2.3.6.1.01 20,650.00  DOP ---- View 2.3.6.3.06 39,612.60  DOP ---- View 2.3.7.2.06 17,700.00  DOP ---- View 2.3.9.6.01 31,388.00  DOP ---- View 2.3.5.5.01 12,980.00  DOP ---- View 2.3.7.2.99 1,227.20  DOP ---- View 2.3.9.9.01 2,065.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 278,432.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.6.01 2 278,432.80  DOP Vencido CERTIFICACION CUOTA.pdf