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.596123   Contract reference Hosp Marcelino Velez-2022-00016   Contract description: COMPRAS DE ARTICULOS FERRETERO   Type of Contract Goods   Contract Start: 04/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Hosp Marcelino Velez-UC-CD-2022-0016   Request Title COMPRAS DE ARTICULOS FERRETEROS   Description COMPRAS DE ARTICULOS FERRETEROS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION PROTETION ONE_EXT   Type of Contract GoodsDominicana   Contract Value 156,419.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2022 00:17:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1287753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,559.00 0.00 23,860.62 0.00 132,559.00 156,419.62         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS T8 FLORESCENTES DE 32 W CAJAS 10 CAJ 5,065.75 5,065.75 50,657.50 0.00 18 9,118.35 0.00 50,657.50 59,775.85         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TRANSFORMADORES 4X32 CAJAS 3 CAJ 17,595 17,595 52,785.00 0.00 18 9,501.30 0.00 52,785.00 62,286.30         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PANEL LED 2X2 8 UD 3,097.5 3,097.5 24,780.00 0.00 18 4,460.40 0.00 24,780.00 29,240.40         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TAPE 3M VINIL 5 UD 867.3 867.3 4,336.50 0.00 18 780.57 0.00 4,336.50 5,117.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FERRETERIA.pdf CUOTA FERRETERIA.pdf Download ACTA DE ADJUDICACION 0016.pdf ACTA DE ADJUDICACION 0016.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2022_8_14 p.m..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 156,419.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 156,419.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 156,419.62  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100041881 1 156,419.53  DOP Vencido CUOTA FERRETERIA.pdf