Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.544807 
Contract referenceHosp Marcelino Velez-2021-00378 
Contract description:COMPRAS DE ARTÍCULOS FERREROS 
Goods 
Contract Start:
03/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
02/09/2021 13:00:00 ((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-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2021-0124 
COMPRAS DE ARTICULOS FERRETEROS 
COMPRAS DE ARTICULOS FERRETEROS 
ANDRES  
Hosp Marcelino Velez-DAF-CM-2021-0124 COMPRAS DE A 
GoodsDominicana 
231,420.65 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
02/09/2021 13:00:00 ((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 Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1175809 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
196,119.200.0035,301.450.00242,120.00231,420.65
    
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
30111601 - Cemento
2.3.6.1.01FUNDAS DE CEMENTO GRIS6UD5754352,610.000.0018469.800.003,450.003,079.80
    
2
30111601 - Cemento
2.3.6.1.01CEMENTO BLANCO FUNDA1UD1,6251,0501,050.000.0018189.000.001,625.001,239.00
    
3
30111601 - Cemento
2.3.6.1.01FUNDA DE PEGATOP25UD3252957,375.000.00181,327.500.008,125.008,702.50
    
4
60124302 - Arcilla seca c(...)
2.3.6.1.05METROS DE PORCELANATO 50X50 CREMA95UD1,8001,430135,850.000.001824,453.000.00171,000.00160,303.00
    
5
31161811 - Arandelas de r(...)
2.3.6.3.06PANEL LEED 2X4 COMPLETO6UD5,6004,556.327,337.800.00184,920.800.0033,600.0032,258.60
    
6
31161811 - Arandelas de r(...)
2.3.6.3.06PANEL LED 2X23UD3,9002,798.88,396.400.00181,511.350.0011,700.009,907.75
    
7
26121514 - Alambre subter(...)
2.3.9.6.01PIE DE ALAMBRE NO.12 ROJO PIE500UD12.6213.56,750.000.00181,215.000.006,310.007,965.00
    
8
26121514 - Alambre subter(...)
2.3.9.6.01PIE DE ALAMBRE NO.12 NEGRO PIE500UD12.6213.56,750.000.00181,215.000.006,310.007,965.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
231,420.65 DOP
 DOP
AccountValueAnnual Availability
2.3.6.1.0113,021.30  DOP----View
2.3.6.1.05160,303.00  DOP----View
2.3.6.3.0642,166.35  DOP----View
2.3.9.6.0115,930.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA231,420.65  DOPOctubre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212215180010004238111231,420.66  DOP