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.559526   Contract reference Hosp Marcelino Velez-2021-00464   Contract description: COMPRA DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 28/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/10/2021   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 Marcelino Velez-UC-CD-2021-0192   Request Title COMPRA DE ARTICULOS FERRETEROS   Description COMPRA DE ARTICULOS FERRETEROS   Business Operation ANDRES   Reply Reference COTIZACION INGENIERIA Y AIRE ACONDICIONADO,S.A._EX   Type of Contract GoodsDominicana   Contract Value 118,381.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1206504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,323.39 0.00 18,058.21 0.00 100,323.39 118,381.60         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 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 TARUGO C/TORNILLO P/PLANCHA DE YESO NO.8 50 UD 23 23 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 TRAVESAL CGM 3 5/8 * 10 12 UD 200 200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 PERFIL CGM 3 5/8 * 10 25 UD 225.25 225.25 5,631.25 0.00 18 1,013.63 0.00 5,631.25 6,644.88         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 ESQUINERO METALICO AMERICAN 1 1/4 * 10' 30 UD 92.73 92.73 2,781.90 0.00 18 500.74 0.00 2,781.90 3,282.64         1 53141612 - Rueda aserrada(...)53141612 - Rueda aserrada seguidora de patrones 2.3.9.9.01 TAPE FIBRA DE VIDRIO 2 X 300 PIES 2 UD 294 294 588.00 0.00 18 105.84 0.00 588.00 693.84         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 PIN 1 CON ARANDELA 200 UD 7.29 7.29 1,458.00 0.00 18 262.44 0.00 1,458.00 1,720.44         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 FULMINANTE AMARILLO CAL.22 AMERICANO 170 UD 6.2 6.2 1,054.00 0.00 18 189.72 0.00 1,054.00 1,243.72         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 TORNILLO P/EST NO.7 -7/16 PTA FINA ( LIBRA ) 2 LB 173.79 173.79 347.58 0.00 18 62.56 0.00 347.58 410.14         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 TORNILLO P/PLANCHA NO.6 *1-1/4 PTA FINA ( LIBRA ) 3 LB 159.5 159.5 478.50 0.00 18 86.13 0.00 478.50 564.63         1 11111601 - Yeso 2.3.6.1.04 PLANCHA DE YESO USG 4*8*1/2 LIGERA 35 UD 560 560 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00         1 11111601 - Yeso 2.3.6.1.04 PLANCHA DENS-GLASS GOLD 1/2 X 4X8 2 UD 1,436.84 1,436.84 2,873.68 0.00 18 517.26 0.00 2,873.68 3,390.94         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 MASILLA EASY FINISH READY MIX 5 UD 1,449 1,449 7,245.00 0.00 18 1,304.10 0.00 7,245.00 8,549.10         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PLAFON PVC MEGAMASTER 2*4*7 MM 133 UD 250 250 33,250.00 0.00 18 5,985.00 0.00 33,250.00 39,235.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 CROSSTEE 4' TANSUEI 133 UD 51.5 51.5 6,849.50 0.00 18 1,232.91 0.00 6,849.50 8,082.41         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 MAINTEE 12' TANSUEI 23 UD 169.5 169.5 3,898.50 0.00 18 701.73 0.00 3,898.50 4,600.23         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 ANGULAR 10' TANSUEI 34 UD 113 113 3,842.00 0.00 18 691.56 0.00 3,842.00 4,533.56         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 CLAVOS DE ACERO PARA PALFON ( CAJA 100/1 ) 4 CAJ 76.03 76.03 304.12 0.00 18 54.74 0.00 304.12 358.86         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 TIROS PARA PLAFON TIPO L 70 UD 10.16 10.16 711.20 0.00 18 128.02 0.00 711.20 839.22         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 ALAMBRE DULCE EN ROLLO ( UNIDAD ) 5 UD 106.1 106.1 530.50 0.00 18 95.49 0.00 530.50 625.99         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 PERFIL CGM 2 1/2 * 10 16 UD 178.95 178.95 2,863.20 0.00 18 515.38 0.00 2,863.20 3,378.58         1 53141612 - Rueda aserrada(...)53141612 - Rueda aserrada seguidora de patrones 2.3.9.9.01 SELLA TAPE NATURAL GYP 250' 20/ CTN 2 UD 172.03 172.03 344.06 0.00 18 61.93 0.00 344.06 405.99         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 TRAVESAL CGM 2 1/2 * 10 16 UD 132.65 132.65 2,122.40 0.00 18 382.03 0.00 2,122.40 2,504.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/9/2021_1_12 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,381.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 30,296.09  DOP ---- View 2.3.9.9.01 1,099.83  DOP ---- View 2.3.6.1.04 26,518.94  DOP ---- View 2.3.7.2.06 8,549.10  DOP ---- View 2.3.5.5.01 51,917.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 118,381.60  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100043091 1 118,381.60  DOP Vencido CUOTA A COMPROMETER.pdf