Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.559244 
Contract referenceHosp Marcelino Velez-2021-00462 
Contract description:COMPRA DE MATERIALES DE MANTENIMIENTO 
Goods 
Contract Start:
27/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/10/2021 15:00:00 ((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-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-UC-CD-2021-0193 
COMPRA DE MATERIALES DE MANTENIMIENTO 
COMPRA DE MATERIALES DE MANTENIMIENTO 
ANDRES  
COTIZACION INGENIERIA Y AIRE ACONDICIONADO,S.A._EX 
GoodsDominicana 
67,834.61 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/10/2021 15:00:00 ((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 Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1205953 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
57,486.950.0010,347.660.0057,486.9567,834.61
    
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
31161811 - Arandelas de r(...)
2.3.6.3.06TRAVESAL CGM 3 5/8 *1020UD2002004,000.000.0018720.000.004,000.004,720.00
    
1
31161811 - Arandelas de r(...)
2.3.6.3.06PERFIL CGM 3 5/8 *1035UD225.25225.257,883.750.00181,419.080.007,883.759,302.83
    
1
11111601 - Yeso
2.3.6.1.04PLANCHA DE YESO USG 4*8*1/2 LIGERA40UD56056022,400.000.00184,032.000.0022,400.0026,432.00
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06MASILLA EASY FINISH READY MIX6UD1,4491,4498,694.000.00181,564.920.008,694.0010,258.92
    
1
31161811 - Arandelas de r(...)
2.3.6.3.06PIN CON ARANDELA 1 1/4 PULG400UD7.627.623,048.000.0018548.640.003,048.003,596.64
    
1
31161811 - Arandelas de r(...)
2.3.6.3.06FULMINANTE METALICO CAL.27 AMERICANO400UD7.77.73,080.000.0018554.400.003,080.003,634.40
    
1
31161811 - Arandelas de r(...)
2.3.6.3.06ESQUINERO METALICO AMERICAN 1 1/4 * 10'25UD92.7392.732,318.250.0018417.290.002,318.252,735.54
    
1
53141612 - Rueda aserrada(...)
2.3.9.9.01TAPE FIBRA DE VIDRIO 2 X 300 PIES5UD2942941,470.000.0018264.600.001,470.001,734.60
    
1
31161811 - Arandelas de r(...)
2.3.6.3.06TORNILLO P/EST NO.7-7/16 PTA FINA ( LIBRA )5LB173.79173.79868.950.0018156.410.00868.951,025.36
    
1
31161811 - Arandelas de r(...)
2.3.6.3.06TORNILLO P/PLANCHA NO.6-1/4 PTA FINA ( LIBRA )8LB159.5159.51,276.000.0018229.680.001,276.001,505.68
    
1
53141612 - Rueda aserrada(...)
2.3.9.9.01PINO AMERICAN BRUTO TRATADO 1 X 2 X 712UD2042042,448.000.0018440.640.002,448.002,888.64
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
67,834.61 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0626,520.45  DOP----View
2.3.6.1.0426,432.00  DOP----View
2.3.7.2.0610,258.92  DOP----View
2.3.9.9.014,623.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA67,834.61  DOPOctubre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021202151800100043071167,834.61  DOP