1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.594515
Contract reference
HDSS-2022-00007
Contract description:
ADQUISICIÓN MATERIALES DE MANTENIMIENTO-TRIMESTRE ENERO-MARZO
Type of Contract
Goods
Contract Start:
28/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDSS-UC-CD-2022-0001
Request Title
ADQUISICION MATERIALES DE MANTENIMIENTO-TRIMESTRE ENERO-MARZO
Description
ADQUISICIÓN MATERIALES DE MANTENIMIENTO-TRIMESTRE ENERO-MARZO
Business Operation
MANTENIMIENTO
Reply Reference
Ferretería Ochoa, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
38,128.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1276405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,312.10
0.00
5,816.19
0.00
36,815.00
38,128.29
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
39121529 - Contactores
2.3.9.6.01
VALVULA SALIDA DE INODORO
5
UD
350
224.17
1,120.85
0.00
18
201.75
0.00
1,750.00
1,322.60
2
39121529 - Contactores
2.3.9.6.01
M. CARRETILLA LLANTA SOLIDA
1
UD
7,000
3,551.04
3,551.04
0.00
18
639.19
0.00
7,000.00
4,190.23
3
31161803 - Arandelas de f
(...)
31161803 - Arandelas de fijación
2.3.6.3.06
VALVULA ENTRADA INODORO
5
UD
400
200.44
1,002.20
0.00
18
180.40
0.00
2,000.00
1,182.60
5
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.01
PORTA ROLO P/ PINTAR
5
UD
140
103.24
516.20
0.00
18
92.92
0.00
700.00
609.12
10
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
LLAVE P/LAVAMANOS SENCILLA
10
UD
700
207.61
2,076.10
0.00
18
373.70
0.00
7,000.00
2,449.80
12
30131602 - Ladrillos de c
(...)
30131602 - Ladrillos de cerámica
2.3.6.1.05
SCLEAR GL
2
UD
2,500
1,720.97
3,441.94
0.00
18
619.55
0.00
5,000.00
4,061.49
14
26101766 - Reguladores
2.3.9.8.01
CINTA PARA DUCTO DE ALUMINIO
1
UD
1,000
358.03
358.03
0.00
18
64.45
0.00
1,000.00
422.48
19
13102017 - Polietileno de
(...)
13102017 - Polietileno de baja densidad hdpe
2.3.5.5.01
LIMPIADOR DE CONTACTO
2
UD
300
568.95
1,137.90
0.00
18
204.82
0.00
600.00
1,342.72
20
13102009 - Etileno vinil
(...)
13102009 - Etileno vinil acetato (EVA)
2.3.5.5.01
REDUCCION PVC 2 A 1
5
UD
15
16.9
84.50
0.00
18
15.21
0.00
75.00
99.71
21
13102017 - Polietileno de
(...)
13102017 - Polietileno de baja densidad hdpe
2.3.5.5.01
CONTACTOR 220 24V
5
UD
250
438.74
2,193.70
0.00
18
394.87
0.00
1,250.00
2,588.57
25
13102017 - Polietileno de
(...)
13102017 - Polietileno de baja densidad hdpe
2.3.5.5.01
CAPACITOR 50 MKF A 220V
3
UD
300
123.83
371.49
0.00
18
66.87
0.00
900.00
438.36
28
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
LLAVE ½ TIRO RAPIDO
2
UD
70
45.21
90.42
0.00
18
16.28
0.00
140.00
106.70
31
31161503 - Clavo-tornillo
2.3.6.3.06
HOJA DE SEGUETA MECANICA
10
UD
60
39.6
396.00
0.00
18
71.28
0.00
600.00
467.28
33
42281807 - Cintas indicad
(...)
42281807 - Cintas indicadoras de esterilización
2.3.9.3.01
TOMA CORRIENTE DOBLE DE 20
10
UD
200
112.33
1,123.30
0.00
18
202.19
0.00
2,000.00
1,325.49
35
13102001 - Acrilonitrilo
(...)
13102001 - Acrilonitrilo butadieno estireno abs
2.3.5.5.01
TUBO LED 18W 48
40
UD
140
341.02
13,640.80
0.00
18
2,455.34
0.00
5,600.00
16,096.14
38
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
GRAVILLA CONSTRUCCION (METRO)
1
M
1,200
1,207.63
1,207.63
0.00
18
217.37
0.00
1,200.00
1,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/1/2022_2_59 p.m..Pdf
Download
CC-0014-2022-OCHOA.pdf
CC-0014-2022-OCHOA.pdf
Download
OC-0007-2022- OCHOA.pdf
OC-0007-2022- OCHOA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,738.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
531.00
DOP
----
View
2.3.6.3.06
2,360.00
DOP
----
View
2.3.5.5.01
4,425.00
DOP
----
View
2.3.6.3.04
2,950.00
DOP
----
View
2.3.1.4.01
472.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION MATERIALES DE MANTENIMIENTO-TRIMESTRE ENERO-MARZO
10,738.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-015-2022
1
10,738.00
DOP
Vencido
CC-000015-2022-SOLUCORP.pdf