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.597676   Contract reference Hosp Marcelino Velez-2022-00058   Contract description: COMPRAS ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 15/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 14:00:00 ((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-2022-0029   Request Title COMPRAS DE ARTICULOS FERRETEROS   Description COMPRAS DE ARTICULOS FERRETEROS   Business Operation almacen general   Reply Reference COTIZACION BOX ME_EXT   Type of Contract GoodsDominicana   Contract Value 163,055.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2022 14:00:00 ((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.1293504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,182.54 0.00 24,872.87 0.00 138,182.54 163,055.41         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 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 TORNILLO PLANCHA PUNTA FINA 1 1/4 LIB 3 UD 300.09 300.09 900.27 0.00 18 162.05 0.00 900.27 1,062.32         2 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 DURMIENTE 3 5/8X10 12 UD 280.8 280.8 3,369.60 0.00 18 606.53 0.00 3,369.60 3,976.13         3 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 PARAL DE 3 5/8X10 CALIBRE NORMAL 25 UD 300.5 300.5 7,512.50 0.00 18 1,352.25 0.00 7,512.50 8,864.75         4 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ESQUINERO METAL 1 1/4X10 30 UD 200.55 200.55 6,016.50 0.00 18 1,082.97 0.00 6,016.50 7,099.47         5 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 CLAVO CON ARANDELA 1 1/4 200 UD 5 5 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         6 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ANGULAR COMERCIAL 10 40/1 40 UD 145.55 145.55 5,822.00 0.00 18 1,047.96 0.00 5,822.00 6,869.96         7 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 CLAVO ACERO 2.5X25 MM CIENTO 4 UD 53.23 53.23 212.92 0.00 18 38.33 0.00 212.92 251.25         8 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 CLAVO TIPO PLAFON 1 1/1 70 UD 5.56 5.56 389.20 0.00 18 70.06 0.00 389.20 459.26         9 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ALAMBRE DULCE ROLLITO LIB 5 UD 139.36 139.36 696.80 0.00 18 125.42 0.00 696.80 822.22         10 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 PLANCHA MORADA 4X8X12 3 UD 2,000 2,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         11 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 FULMINANTE CALIBRE 22 VERDE 170 UD 4.49 4.49 763.30 0.00 18 137.39 0.00 763.30 900.69         12 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 TORNILLOS ESTRUCTURA PUNTA FINA LIB 2 UD 495.63 495.63 991.26 0.00 18 178.43 0.00 991.26 1,169.69         13 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 TORNILLO PLANCHA PUNTA FINA 1 1/4 LIB 3 UD 250.57 250.57 751.71 0.00 18 135.31 0.00 751.71 887.02         14 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 PARAL 2 1/2 X10 CALIBRE NORMAL 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         15 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 DURMIENTE 2 1/2X10 CALIBRE NORMAL 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         16 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 FULMINANTE CALIBRE 2 VERDE 80 UD 100 100 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         17 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 PARAL 1 5/8X10 CALIBRE NORMAL 40 UD 11 11 440.00 0.00 18 79.20 0.00 440.00 519.20         18 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 DURMIENTE 1 5/8X10 CALIBRE NORMAL 15 UD 50 50 750.00 0.00 18 135.00 0.00 750.00 885.00         19 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 CINTA FIBRA DE VIDRIO 2 1/2X300 AUTO ADHESIVA 2 UD 400.49 400.49 800.98 0.00 18 144.18 0.00 800.98 945.16         20 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 CINTA PAPEL JUNTAS 2X250 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00         21 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 CROSS TEE DE 12 150 UD 36.03 36.03 5,404.50 0.00 18 972.81 0.00 5,404.50 6,377.31         22 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 MAIN TEE 12 30 UD 200.88 200.88 6,026.40 0.00 18 1,084.75 0.00 6,026.40 7,111.15         23 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PLAFON PVC 2X4 GROSOR 150 UD 400 400 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         24 11111601 - Yeso 2.3.6.1.04 PLANCHA DE YESO 1/2 X4X8 PANEL REY LIGERA 20 UD 659.23 659.23 13,184.60 0.00 18 2,373.23 0.00 13,184.60 15,557.83         25 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 MASILLA 5 GL 5 UD 1,050 1,050 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00 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 0029.pdf ACTA DE ADJUDICACION 0029.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2022_2_54 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 163,055.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 55,596.96  DOP ---- View 2.3.9.9.05 1,417.16  DOP ---- View 2.3.5.5.01 84,288.46  DOP ---- View 2.3.6.1.04 15,557.83  DOP ---- View 2.3.7.2.06 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 163,055.41  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042661 1 163,055.40  DOP Vencido CUOTA FERRETERIA.pdf