1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.549556
Contract reference
HOSP RAMON DE LARA-2021-00670
Contract description:
Solicitud de materiales eléctricos.
Type of Contract
Goods
Contract Start:
23/08/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0392
Request Title
Solicitud de materiales eléctricos.
Description
Solicitud de materiales eléctricos.
Business Operation
Departamento de Ingeniería.
Reply Reference
Solicitud de materiales eléctricos._EXT
Type of Contract
GoodsDominicana
Contract Value
50,744.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 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
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1
DO1.PCCNTR.1186513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,003.50
0.00
7,740.63
0.00
43,003.50
50,744.13
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
39121618 - Alambre para f
(...)
39121618 - Alambre para fusible
2.3.9.6.01
Cajas de breaker 2 A 4 Circ.
2
UD
75
75
150.00
0.00
18
27.00
0.00
150.00
177.00
2
26121510 - Alambre de tro
(...)
26121510 - Alambre de trole
2.3.9.6.01
Breaker doble 60 amp. Grueso
2
UD
1,134
1,134
2,268.00
0.00
18
408.24
0.00
2,268.00
2,676.24
3
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
Codo conduit PVC de 2”
5
UD
84
84
420.00
0.00
18
75.60
0.00
420.00
495.60
4
31161503 - Clavo-tornillo
2.3.6.3.06
Caja de registro 8 x 8 x 4
2
UD
375
375
750.00
0.00
18
135.00
0.00
750.00
885.00
5
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
Tubo PVC DE 2 x 19 SDR-26
4
UD
984
984
3,936.00
0.00
18
708.48
0.00
3,936.00
4,644.48
6
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.01
Tape de goma #23 3M
1
UD
1,410
1,410
1,410.00
0.00
18
253.80
0.00
1,410.00
1,663.80
7
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.01
Tape vinyl scotch 33 3M
3
UD
475
475
1,425.00
0.00
18
256.50
0.00
1,425.00
1,681.50
8
31161503 - Clavo-tornillo
2.3.6.3.06
Conector empalme 1/0 cobre
6
UD
216
216
1,296.00
0.00
18
233.28
0.00
1,296.00
1,529.28
9
26121510 - Alambre de tro
(...)
26121510 - Alambre de trole
2.3.9.6.01
Alambre elect. No. 4 ST
100
UD
72
72
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
10
26121510 - Alambre de tro
(...)
26121510 - Alambre de trole
2.3.9.6.01
Alambre elect. No. 6 ST
90
UD
35.4
35.4
3,186.00
0.00
18
573.48
0.00
3,186.00
3,759.48
11
26121510 - Alambre de tro
(...)
26121510 - Alambre de trole
2.3.9.6.01
Alambre elect. No. 8 ST
85
UD
25.5
25.5
2,167.50
0.00
18
390.15
0.00
2,167.50
2,557.65
12
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
Tubo PVC 1 x 19 SDR-26
3
UD
350
350
1,050.00
0.00
18
189.00
0.00
1,050.00
1,239.00
13
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
Abrazadera EMT 1”
5
UD
17
17
85.00
0.00
18
15.30
0.00
85.00
100.30
14
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
Tarugo plast. Azul 1.1/2
40
UD
2
2
80.00
0.00
18
14.40
0.00
80.00
94.40
15
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillos diablitos Negros R/M 1.1/2 x 10
50
UD
3
3
150.00
0.00
18
27.00
0.00
150.00
177.00
16
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
Codos conduit PVC 1”
6
UD
30
30
180.00
0.00
18
32.40
0.00
180.00
212.40
17
26121510 - Alambre de tro
(...)
26121510 - Alambre de trole
2.3.9.6.01
Lampara led EMP. 2 X 2 P/Plafon
10
UD
1,725
1,725
17,250.00
0.00
18
3,105.00
0.00
17,250.00
20,355.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_23_8_2021_2_29 p.m..Pdf
Informe Final_23_8_2021_2_29 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/8/2021_2_57 p.m..Pdf
Download
img001.pdf
img001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,744.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
38,021.37
DOP
----
View
2.3.5.5.01
6,786.18
DOP
----
View
2.3.6.3.06
2,591.28
DOP
----
View
2.3.9.9.01
3,345.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
50,744.13
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.3.9.6.01
2
50,744.13
DOP
Vencido
img001.pdf