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.598237   Contract reference Hosp Marcelino Velez-2022-00063   Contract description: COMPRAS DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 15/02/2022 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0019   Request Title COMPRAS DE ARTICULOS FERRETEROS   Description COMPRAS DE ARTICULOS FERRETEROS   Business Operation ALMACEN GENERAL   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0019   Type of Contract GoodsDominicana   Contract Value 294,361.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,459.00 0.00 44,902.62 0.00 293,074.31 294,361.62         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 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO FUNDAS 3 UD 1,760 190 570.00 0.00 18 102.60 0.00 5,280.00 672.60         2 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 10 UD 672 600 6,000.00 0.00 18 1,080.00 0.00 6,720.00 7,080.00         3 30111601 - Cemento 2.3.6.1.01 PEGATOP FUNDAS 35 UD 370.77 356 12,460.00 0.00 18 2,242.80 0.00 12,976.95 14,702.80         4 30111601 - Cemento 2.3.6.1.01 DERRETIDO CREMA PARA PORCELANATO 3 UD 391.96 457 1,371.00 0.00 18 246.78 0.00 1,175.88 1,617.78         5 30111601 - Cemento 2.3.6.1.01 TOROBON GL 4 UD 1,066.12 1,169 4,676.00 0.00 18 841.68 0.00 4,264.48 5,517.68         6 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 SEPARADORES 4 UD 425.5 75 300.00 0.00 18 54.00 0.00 1,702.00 354.00         7 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 PLANA 1 UD 555 82 82.00 0.00 18 14.76 0.00 555.00 96.76         8 30131602 - Ladrillos de c(...)30131602 - Ladrillos de cerámica 2.3.6.1.05 PORCELANATO CREMA ESPAÑOL 60X60 MTS 140 UD 1,860 1,600 224,000.00 0.00 18 40,320.00 0.00 260,400.00 264,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACDION 0019.pdf ACTA DE ADJUDICACDION 0019.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2022_4_36 p.m..Pdf Download APROPIACION ENVECO.pdf APROPIACION ENVECO.pdf Download CUOTA ENVECO.pdf CUOTA ENVECO.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 294,361.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 29,590.86  DOP ---- View 2.3.6.3.06 450.76  DOP ---- View 2.3.6.1.05 264,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 294,361.62  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043251 1 294,361.62  DOP Vencido CUOTA ENVECO.pdf