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.560629   Contract reference HOSP RAMON DE LARA-2021-00753   Contract description: Solicitud Materiales de Plomería.   Type of Contract Goods   Contract Start: 30/09/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2021-0449   Request Title Solicitud Materiales de Plomería.   Description Solicitud Materiales de Plomería.   Business Operation Almacén de Propiedades   Reply Reference Solicitud Materiales de Plomería._EXT   Type of Contract GoodsDominicana   Contract Value 48,731.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 15:00:00 ((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.1207603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,297.59 0.00 7,433.57 0.00 41,297.59 48,731.16         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Tubo PVC de 4x20 SDR-41 3 UD 1,897.28 1,897.28 5,691.84 0.00 18 1,024.53 0.00 5,691.84 6,716.37         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Codo PVC de 4 6 UD 335 335 2,010.00 0.00 18 361.80 0.00 2,010.00 2,371.80         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Tubo PVC de ¾ x 19 SCHO-40 Presion 5 UD 400 400 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Tubo PVC de 6x20 SDR-41 Drenaje 2 UD 4,462.5 4,462.5 8,925.00 0.00 18 1,606.50 0.00 8,925.00 10,531.50         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Adaptador Hembra PVC de ¾ 15 UD 22.5 22.5 337.50 0.00 18 60.75 0.00 337.50 398.25         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Codo PVC de ¾ 15 UD 22.5 22.5 337.50 0.00 18 60.75 0.00 337.50 398.25         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Adaptador macho PVC de ¾ 15 UD 22.5 22.5 337.50 0.00 18 60.75 0.00 337.50 398.25         8 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Llave de Bola Metal ¾ 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         9 31201610 - Pegamentos 2.3.7.2.99 Cemento PVC de 32 onz. Azul 2 UD 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 reduccion PVC de 6ª4 2 UD 540 540 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Coupling PVC de ¾ 20 UD 23 23 460.00 0.00 18 82.80 0.00 460.00 542.80         12 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Cheque Horizontal de ¾ 3 UD 1,137.75 1,137.75 3,413.25 0.00 18 614.39 0.00 3,413.25 4,027.64         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Tee PVC de ¾ 15 UD 25 25 375.00 0.00 18 67.50 0.00 375.00 442.50         14 31211904 - Brochas 2.3.9.9.01 Teflon de ¾ 5 UD 55 55 275.00 0.00 18 49.50 0.00 275.00 324.50         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Reduccion PVC de 4ª3 5 UD 285 285 1,425.00 0.00 18 256.50 0.00 1,425.00 1,681.50         16 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Reduccion PVC de 3ª2 6 UD 85 85 510.00 0.00 18 91.80 0.00 510.00 601.80         17 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Sifon de 2 10 UD 285 285 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         18 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Tubo PVC de 2 SDR-41 2 UD 1,335 1,335 2,670.00 0.00 18 480.60 0.00 2,670.00 3,150.60         19 13101501 - Caucho látex 2.3.5.4.01 Pera de Goma para Inodoro 10 UD 120 120 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         20 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Llave angular Reforzada ½ 10 UD 325 325 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         21 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 Regillas 1 ½ para Piso 20 UD 85 85 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00 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_29_9_2021_1_10 p.m..Pdf Informe Final_29_9_2021_1_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2021_1_27 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 48,731.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 34,231.02  DOP ---- View 2.3.6.3.06 10,753.64  DOP ---- View 2.3.7.2.99 2,006.00  DOP ---- View 2.3.9.9.01 324.50  DOP ---- View 2.3.5.4.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 48,731.16  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.5.4.01 2 48,731.16  DOP Vencido img001.pdf