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.559339   Contract reference HOSP RAMON DE LARA-2021-00731   Contract description: Solicitud de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2021 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-2021-0180   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 223,449.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2021 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.1203411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,364.00 0.00 34,085.52 0.00 188,974.00 223,449.52         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 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Block de 6” 230 UD 68 45 10,350.00 0.00 18 1,863.00 0.00 15,640.00 12,213.00         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 MTS3 de arena itabo lavada 4 M3 2,800 2,400 9,600.00 0.00 18 1,728.00 0.00 11,200.00 11,328.00         3 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Fundas de cemento gris 40 UD 525 495 19,800.00 0.00 18 3,564.00 0.00 21,000.00 23,364.00         4 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Quintales de varilla 3/8 3 Q 4,075 3,400 10,200.00 0.00 18 1,836.00 0.00 12,225.00 12,036.00         5 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Tubo gal. P/Malla 1.1/2”X15 10 UD 1,155 1,305 13,050.00 0.00 18 2,349.00 0.00 11,550.00 15,399.00         6 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Tubo rectgalv 4 X 2 X 20 7 UD 3,425 3,550 24,850.00 0.00 18 4,473.00 0.00 23,975.00 29,323.00         7 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Tubo rectgalv 1 X 2 X 20 8 UD 1,798 1,918 15,344.00 0.00 18 2,761.92 0.00 14,384.00 18,105.92         8 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Tornillos P/aluzinc 1 X 10 200 UD 5 8 1,600.00 0.00 18 288.00 0.00 1,000.00 1,888.00         9 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Soldadura univ. 6013 1/8 1 UD 1,420 1,540 1,540.00 0.00 18 277.20 0.00 1,420.00 1,817.20         10 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Disco de corte 9 X 1 1/6 X 7/8 2 UD 400 650 1,300.00 0.00 18 234.00 0.00 800.00 1,534.00         11 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Libras de Alambre liso galv. Cal. 16 5 L 170 300 1,500.00 0.00 18 270.00 0.00 850.00 1,770.00         12 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Rollos de malla ciclongalv cal 9 6 x 50 2 UD 10,465 10,865 21,730.00 0.00 18 3,911.40 0.00 20,930.00 25,641.40         13 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Plancha aluzinc imt X 20 10 UD 5,400 5,850 58,500.00 0.00 18 10,530.00 0.00 54,000.00 69,030.00 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_21_9_2021_4_38 p.m..Pdf Informe Final_21_9_2021_4_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2021_6_53 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 223,449.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 223,449.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 223,449.52  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.6.3.07 2 223,449.52  DOP Vencido certificacion cuota.pdf