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.548653   Contract reference HOSP RAMON DE LARA-2021-00665   Contract description: Solicitud de materiales ferreteros   Type of Contract Goods   Contract Start: 20/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2021 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-2021-0359   Request Title Solicitud de materiales ferreteros   Description Solicitud de materiales ferreteros   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 131,204.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2021 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,190.00 0.00 20,014.20 0.00 110,155.00 131,204.20         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 31161503 - Clavo-tornillo 2.3.6.3.06 Perfiles 3x2 de 20 pies 9 UD 2,500 2,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 Perfiles 2x1 12 UD 1,695 1,695 20,340.00 0.00 18 3,661.20 0.00 20,340.00 24,001.20         3 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Plancha de aluzinc de 20 pies 12 UD 5,400 5,400 64,800.00 0.00 18 11,664.00 0.00 64,800.00 76,464.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 Disco de corte no.9 metabo 3 UD 400 400 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos para aluzinc 300 UD 4 4 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         6 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 Caja de electrodo 1 UD 115 1,150 1,150.00 0.00 18 207.00 0.00 115.00 1,357.00 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_19_8_2021_12_24 p.m..Pdf Informe Final_19_8_2021_12_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2021_12_28 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 131,204.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 129,847.20  DOP ---- View 2.3.3.2.01 1,357.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 131,204.20  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.3.2.01 2 131,204.20  DOP Vencido img001.pdf