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.593253
Contract reference
Hosp. Juan Bosch-2022-00015
Contract description:
COMPRAS DE MATERIALES ELECTRICOS PARA MANTENIMIENTO
Type of Contract
Goods
Contract Start:
17/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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. Juan Bosch-UC-CD-2022-0005
Request Title
COMPRAS DE MATERIALES ELECTRICOS PARA MANTENIMIENTO
Description
COMPRAS DE MATERIALES ELECTRICOS PARA MANTENIMIENTO
Business Operation
MANTENIMIENTO
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
95,616.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1278604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,422.09
0.00
9,194.08
0.00
91,930.00
95,616.17
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
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
BOMBA SMERG. LEO P/FUENTE 1HP
1
UD
6,850
5,824.43
5,824.43
0.00
18
1,048.40
0.00
6,850.00
6,872.83
1
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
CAPACITOR D/MARCHA 30UF 370-440V
27
UD
240
207.36
5,598.84
0.00
18
1,007.79
0.00
6,480.00
6,606.63
1
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
EG EXTENCION MULTIPLE 6 SALIDA
10
UD
490
420.96
4,209.58
0.00
18
757.72
0.00
4,900.00
4,967.30
1
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
EXTENSION DOMESTICA 25 PIES
10
UD
140
125.1
1,251.00
0.00
18
225.18
0.00
1,400.00
1,476.18
1
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
HB TAPA PLASTICA SENC. CREMA NP11
30
UD
20
18.76
562.88
0.00
18
101.32
0.00
600.00
664.20
1
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
KP CANALETA KOPOS C/AHES. LHDI 17X17
70
UD
120
105.96
7,417.04
0.00
18
1,335.07
0.00
8,400.00
8,752.11
1
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
LG INT. SENC. CREMA 3/WAY 15 A 663 IG
30
UD
90
83.48
2,504.40
0.00
18
450.79
0.00
2,700.00
2,955.19
1
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
LP BOMBILLO LED CYLINDER 20W-E27-6500K
70
UD
280
238.48
16,693.82
0.00
18
3,004.89
0.00
19,600.00
19,698.71
1
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
LP BOMBILLO LED CYLINDER 30W-E27-6500K
20
UD
400
350.81
7,016.20
0.00
18
1,262.92
0.00
8,000.00
8,279.12
1
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
SV TRANSF. ELECTRONICO 2X59 W T-8 120/277V
15
UD
1,000
1,079.06
16,185.90
0.00
0.00
0.00
15,000.00
16,185.90
1
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
SV TUBO FL. F-32 T-8 L/B 6500K
300
UD
60
63.86
19,158.00
0.00
0.00
0.00
18,000.00
19,158.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/1/2022_5_00 p.m..Pdf
Download
Informe Final_17 JH ALAMBRE.Pdf
Informe Final_17 JH ALAMBRE.Pdf
Download
COUTA JH 001.jpg
COUTA JH 001.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,616.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
95,616.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRAMNSFERENCIA
95,616.17
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
95,616.17
DOP
Vencido
COUTA JH 001.jpg