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.601663   Contract reference Hosp Marcelino Velez-2022-00077   Contract description: COMPRA DE MATERIALES DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 03/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 15:00:00 ((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-2022-0022   Request Title COMPRA DE MATERIALES DE MANTENIMIENTO   Description COMPRA DE MATERIALES DE MANTENIMIENTO   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION PROTECTION ONE,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 760,960.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 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.1302208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,882.00 0.00 116,078.76 0.00 431,914.32 760,960.76         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 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 TANQUE DE PRESION FIBRA 12 GL 3 UD 28,948.43 29,000 87,000.00 0.00 18 15,660.00 0.00 86,845.29 102,660.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMI GLOS MARFIL 57 ( CUBETA DE 5 GLS ) 2 UD 13,118.12 15,000 30,000.00 0.00 18 5,400.00 0.00 26,236.24 35,400.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 ALUZINC ACANALADO 15 X 36 17 UD 4,708.08 8,000 136,000.00 0.00 18 24,480.00 0.00 80,037.36 160,480.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 ABRAZADERA DE 1/2 EMT 12 UD 4.88 10 120.00 0.00 18 21.60 0.00 58.56 141.60         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 TORNILLO TIRAFONDO 1/2 NIQ. 8 X 1 12 UD 0.94 5 60.00 0.00 18 10.80 0.00 11.28 70.80         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 ANGULAR H.NEGRO 2 X 3 / 16 8 UD 3,161.25 5,000 40,000.00 0.00 18 7,200.00 0.00 25,290.00 47,200.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 DISCO DE CORTE 4 1/2 X 1/16 6 UD 155.43 500 3,000.00 0.00 18 540.00 0.00 932.58 3,540.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 SOLDADURA UNIVERSAL ( 6013 ) 50 UD 132.15 525 26,250.00 0.00 18 4,725.00 0.00 6,607.50 30,975.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 TORNILLO PARA ALUZINC 10 X 1 600 UD 3.93 25 15,000.00 0.00 18 2,700.00 0.00 2,358.00 17,700.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 SILICON TRANSPARENTE ANTI HONGO 6 UD 819 2,025 12,150.00 0.00 18 2,187.00 0.00 4,914.00 14,337.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 BISAGRA DE HIERRO SOLDABLE 4 UD 52.42 225 900.00 0.00 18 162.00 0.00 209.68 1,062.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 MEZCLADORA MONO LAVADO 24 UD 1,698.88 3,500 84,000.00 0.00 18 15,120.00 0.00 40,773.12 99,120.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SIFON 10 UD 141.8 7,000 70,000.00 0.00 18 12,600.00 0.00 1,418.00 82,600.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 DESAGUE D/PUSH P/LAVA MANOS 24 UD 890.8 2,500 60,000.00 0.00 18 10,800.00 0.00 21,379.20 70,800.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 MEZCLADORA P/LAVA MANOS 12 UD 6,690.91 2,000 24,000.00 0.00 18 4,320.00 0.00 80,290.92 28,320.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 MEZCLADORA P/LAVA MANOS SENCILLA D/ CRUCETA 12 UD 1,600.12 2,050 24,600.00 0.00 18 4,428.00 0.00 19,201.44 29,028.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 VALVULA DE ENTRADA PARA INODOROS 12 UD 337.12 1,100 13,200.00 0.00 18 2,376.00 0.00 4,045.44 15,576.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA OXIDO NEGRO GALON 4 UD 1,156.77 2,588 10,352.00 0.00 18 1,863.36 0.00 4,627.08 12,215.36         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS FLUORESCENTES 32 W 6500 K 25 UD 91 250 6,250.00 0.00 18 1,125.00 0.00 2,275.00 7,375.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PEGASOL P/CERAMICA 10 UD 349.69 200 2,000.00 0.00 18 360.00 0.00 3,496.90 2,360.00         1 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS ( FUNDA ) 0 UD 647.82 0 0.00 0.00 0 0.00 0.00 3,886.92 0.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO LED 8 W 6500 K 0 UD 175.5 0 0.00 0.00 0 0.00 0.00 2,106.00 0.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 INTERRUPTOR DOBLE MODUS 0 UD 263.59 0 0.00 0.00 0 0.00 0.00 1,581.54 0.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ROSETA DE PORCELANA 0 UD 136.32 0 0.00 0.00 0 0.00 0.00 817.92 0.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE ELECTRICO NO.12 NEGRO ( PIES ) 0 UD 14.2 0 0.00 0.00 0 0.00 0.00 4,260.00 0.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE ELECTRICO NO.12 ROJO ( PIES ) 0 UD 14.2 0 0.00 0.00 0 0.00 0.00 4,260.00 0.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 TUBO PVC 1/2 X 19 SDR-26 0 UD 166.53 0 0.00 0.00 0 0.00 0.00 166.53 0.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 CURVAS PVC 1 1/2 0 UD 8.35 0 0.00 0.00 0 0.00 0.00 33.40 0.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TAPE VINYL NEGRO 0 UD 542.06 0 0.00 0.00 0 0.00 0.00 3,794.42 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0022.pdf ACTA DE ADJUDICACION DAF-CM-2022-0022.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2022_2_51 p.m..Pdf Download APROPIACION PRESUPUESTARIA 2.pdf APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 760,960.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 102,660.00  DOP ---- View 2.3.7.2.06 49,975.36  DOP ---- View 2.3.6.3.06 360,289.40  DOP ---- View 2.3.9.6.01 21,712.00  DOP ---- View 2.3.5.5.01 226,324.00  DOP ---- View 2.3.6.1.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 760,960.76  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20225180010004532 1 760,960.76  DOP Vencido CUOTA A COMPROMETER.pdf