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.701424
Contract reference
HOSPITAL CENTRAL FFA-2022-00023
Contract description:
.
Type of Contract
Goods
Contract Start:
14/02/2022 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2022 17:30:00
((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
HOSPITAL CENTRAL FFA-UC-CD-2022-0017
Request Title
Adquisición de Materiales Ferreteros
Description
Adquisición de Materiales Ferreteros para uso en este Centro de Salud. Aprobado mediante oficio No.339 de fecha 07/02/2022 del Director General del Hospital Central de las Fuerzas Armadas.
Business Operation
Departamento de Ingeniería
Reply Reference
oferta Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
40,416.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
14/02/2022 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2022 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1291821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,251.09
0.00
6,165.20
0.00
34,251.05
40,416.29
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
11151608 - Hebra de nylon
2.3.5.5.01
Juego de Bisagra pernio 100x3MM para puertas de hierro
1
UD
171.34
171.34
171.34
0.00
18
30.84
0.00
171.34
202.18
1
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
1/4 de oxido gris tropical
1
UD
860.11
860.15
860.15
0.00
18
154.83
0.00
860.11
1,014.98
1
11101701 - Escoria o ceni
(...)
11101701 - Escoria o ceniza
2.3.6.3.06
Pestillo P/ Puerta de Hierro 5/8 x 4 1/2
1
UD
678.49
678.49
678.49
0.00
18
122.13
0.00
678.49
800.62
1
11151608 - Hebra de nylon
2.3.5.5.01
Libras de (Electrodos ) soldadura
5
UD
394.07
394.07
1,970.35
0.00
18
354.66
0.00
1,970.35
2,325.01
1
11151608 - Hebra de nylon
2.3.5.5.01
Cheque Horizontal de 3/4
2
UD
1,377.54
1,377.54
2,755.08
0.00
18
495.91
0.00
2,755.08
3,250.99
1
11101701 - Escoria o ceni
(...)
11101701 - Escoria o ceniza
2.3.6.3.06
Ducha C/Brazo y Cubrefalta Bektor
1
UD
2,484.37
2,484.37
2,484.37
0.00
18
447.19
0.00
2,484.37
2,931.56
1
11101701 - Escoria o ceni
(...)
11101701 - Escoria o ceniza
2.3.6.3.06
Llave de ducha de 1/2 de Empotrar Sayco
1
UD
4,993.76
4,993.76
4,993.76
0.00
18
898.88
0.00
4,993.76
5,892.64
1
11151608 - Hebra de nylon
2.3.5.5.01
Tee de presion de 1/2 Pvc
6
UD
44.55
44.55
267.30
0.00
18
48.11
0.00
267.30
315.41
1
11101701 - Escoria o ceni
(...)
11101701 - Escoria o ceniza
2.3.6.3.06
Adaptadores Hembra de 1/2 Pvc
6
UD
27.41
27.41
164.46
0.00
18
29.60
0.00
164.46
194.06
1
11151608 - Hebra de nylon
2.3.5.5.01
Sifon PVC P2 Durman de 2
2
UD
404.35
404.35
808.70
0.00
18
145.57
0.00
808.70
954.27
1
11101704 - Acero
2.3.6.3.06
Codo Niple de 1/2 Acero Inox. 1/2 x 90
3
UD
445.47
445.47
1,336.41
0.00
18
240.55
0.00
1,336.41
1,576.96
1
11151608 - Hebra de nylon
2.3.5.5.01
Reducion Buchin de 1/2 A 3/8
3
UD
239.87
239.87
719.61
0.00
18
129.53
0.00
719.61
849.14
1
11151608 - Hebra de nylon
2.3.5.5.01
Curva de 2 x 45 Grados
3
UD
75.39
75.39
226.17
0.00
18
40.71
0.00
226.17
266.88
1
11151608 - Hebra de nylon
2.3.5.5.01
Niple Garvanizado de 3/8 Por 2
2
UD
68.53
68.53
137.06
0.00
18
24.67
0.00
137.06
161.73
1
11151608 - Hebra de nylon
2.3.5.5.01
tee de 3
1
UD
339.25
339.25
339.25
0.00
18
61.07
0.00
339.25
400.32
1
11151608 - Hebra de nylon
2.3.5.5.01
Yee de 3 A 2
3
UD
383.79
383.79
1,151.37
0.00
18
207.25
0.00
1,151.37
1,358.62
1
11151608 - Hebra de nylon
2.3.5.5.01
Codo de drenaje PCV 3 x 90
3
UD
339.25
339.25
1,017.75
0.00
18
183.20
0.00
1,017.75
1,200.95
1
11151608 - Hebra de nylon
2.3.5.5.01
Curva de 3 por 45 Grado
4
UD
246.72
246.72
986.88
0.00
18
177.64
0.00
986.88
1,164.52
1
11151608 - Hebra de nylon
2.3.5.5.01
Rollo de teflon amarillo 1 x 0.2MM bohm
1
UD
263.86
263.86
263.86
0.00
18
47.49
0.00
263.86
311.35
1
12141716 - Germanio ge
2.3.7.2.99
Cemento PVC de 8 Onz
1
UD
1,199.35
1,199.35
1,199.35
0.00
18
215.88
0.00
1,199.35
1,415.23
1
11151608 - Hebra de nylon
2.3.5.5.01
Tubo de Drenaje PVC SDR-41 3 x 19
3
UD
3,906.46
3,906.46
11,719.38
0.00
18
2,109.49
0.00
11,719.38
13,828.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificcion...pdf
Certificcion...pdf
Download
Informe Final_11_2_2022_4_09 p.m. (1).Pdf
Informe Final_11_2_2022_4_09 p.m. (1).Pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/2/2022_9_02 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,746.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
1,736.96
DOP
----
View
2.2.7.2.06
627.76
DOP
----
View
2.3.9.1.01
53,382.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
55,746.86
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
55,746.86
DOP
Vencido
Certificcion...pdf