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.568125   Contract reference HOSP RAMON DE LARA-2021-00863   Contract description: Solicitud de Materiales Ferreteros   Type of Contract Goods   Contract Start: 28/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-2021-0223   Request Title Solicitud de Materiales Ferreteros   Description Solicitud de Materiales Ferreteros   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 743,871.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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.1225266 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,399.99 0.00 113,472.00 0.00 630,399.99 743,871.99         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 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Tape 3M verde 35 UD 189 189 6,615.00 0.00 18 1,190.70 0.00 6,615.00 7,805.70         2 31201605 - Masillas 2.3.7.2.99 Galones de masilla siliconixer 5 GAL 1,751 1,751 8,755.00 0.00 18 1,575.90 0.00 8,755.00 10,330.90         3 31211904 - Brochas 2.3.9.9.01 Bochas #3 22 UD 390 390 8,580.00 0.00 18 1,544.40 0.00 8,580.00 10,124.40         4 31211904 - Brochas 2.3.9.9.01 Motas blancas 9x1 ¼ 22 UD 270 270 5,940.00 0.00 18 1,069.20 0.00 5,940.00 7,009.20         5 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Porta rolo 12 UD 175 175 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         6 31201605 - Masillas 2.3.7.2.99 Silicon tubo 19 UD 290 290 5,510.00 0.00 18 991.80 0.00 5,510.00 6,501.80         7 11101704 - Acero 2.3.6.3.07 Espatula acero 30 UD 110 110 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         8 13102029 - Poliuretano te(...)13102029 - Poliuretano termoplástico rígido rptu 2.3.5.5.01 Extension 8-16 fibra 7 UD 2,650 2,650 18,550.00 0.00 18 3,339.00 0.00 18,550.00 21,889.00         9 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Bandejas gris 36x28 cm 23 UD 180 180 4,140.00 0.00 18 745.20 0.00 4,140.00 4,885.20         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura selladora para techo 100% acrílica 10 UD 7,300 7,300 73,000.00 0.00 18 13,140.00 0.00 73,000.00 86,140.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Thinner 56 GAL 600 600 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura trafico 14 UD 1,800 1,800 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura epoxica 6 UD 3,899.99 3,899.99 23,399.94 0.00 18 4,211.99 0.00 23,399.94 27,611.93         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura semi gloss blanco 00 24 UD 6,500 6,500 156,000.00 0.00 18 28,080.00 0.00 156,000.00 184,080.00         15 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Rollos de alambre #12 8 UD 5,600 5,600 44,800.00 0.00 18 8,064.00 0.00 44,800.00 52,864.00         16 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Rollos de alambre #10 8 UD 8,900 8,900 71,200.00 0.00 18 12,816.00 0.00 71,200.00 84,016.00         17 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Breaker ST 50 A 20 UD 700 700 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         18 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Breaker ST 40 A 15 UD 700 700 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         19 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Breaker 20 A 10 UD 700 700 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         20 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Breaker de 30 A 11 UD 700 700 7,700.00 0.00 18 1,386.00 0.00 7,700.00 9,086.00         21 11101704 - Acero 2.3.6.3.07 Libras de Clavos de acero 15 UD 126 126 1,890.00 0.00 18 340.20 0.00 1,890.00 2,230.20         22 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Rollos de alambre dulce 15 UD 133 133 1,995.00 0.00 18 359.10 0.00 1,995.00 2,354.10         23 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Toma corrientes doble 15 APM 25 UD 290 290 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00         24 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Cajas eléctrica 2*4 35 CAJ 116 116 4,060.00 0.00 18 730.80 0.00 4,060.00 4,790.80         25 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Swich doble tiro 2 polos 20 UD 424 424 8,480.00 0.00 18 1,526.40 0.00 8,480.00 10,006.40         26 31211904 - Brochas 2.3.9.9.01 Tape 3M súper 33 55 UD 560 560 30,800.00 0.00 18 5,544.00 0.00 30,800.00 36,344.00         27 13102029 - Poliuretano te(...)13102029 - Poliuretano termoplástico rígido rptu 2.3.5.5.01 Canaleta de una vía con adesivo de 2 metros 60 UD 153 153 9,180.00 0.00 18 1,652.40 0.00 9,180.00 10,832.40         28 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Swish 2 polos 30 APM 5 UD 5,500 5,500 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         29 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptures con contacto aterrizado 15 UD 250 250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         30 13102029 - Poliuretano te(...)13102029 - Poliuretano termoplástico rígido rptu 2.3.5.5.01 Curva eléctrica ½ PVC 55 UD 16.25 16.25 893.75 0.00 18 160.88 0.00 893.75 1,054.63         31 13102029 - Poliuretano te(...)13102029 - Poliuretano termoplástico rígido rptu 2.3.5.5.01 Tapa ciega 20 UD 87.02 87.02 1,740.40 0.00 18 313.27 0.00 1,740.40 2,053.67         32 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Curva eléctrica ½ EMT 45 UD 66.02 66.02 2,970.90 0.00 18 534.76 0.00 2,970.90 3,505.66 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 Contract Technical Document Mappings Orden de Compras_27/10/2021_6_36 p.m..Pdf Download Informe Final_27_10_2021_6_25 p.m..Pdf Informe Final_27_10_2021_6_25 p.m..Pdf Download certificacion cuota 0223.pdf certificacion cuota 0223.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 743,871.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 61,283.30  DOP ---- View 2.3.7.2.99 16,832.70  DOP ---- View 2.3.6.3.06 14,508.10  DOP ---- View 2.3.6.3.07 6,124.20  DOP ---- View 2.3.5.5.01 35,829.70  DOP ---- View 2.3.7.2.06 367,215.93  DOP ---- View 2.3.9.6.01 242,078.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 743,871.99  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.9.01 2 743,871.99  DOP Vencido certificacion cuota 0223.pdf