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.603299   Contract reference HOSP RAMON DE LARA-2022-00166   Contract description: Solicitud de materiales.   Type of Contract Goods   Contract Start: 10/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSP RAMON DE LARA-UC-CD-2022-0128   Request Title Solicitud de materiales.   Description Solicitud de materiales.   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de materiales._EXT   Type of Contract GoodsDominicana   Contract Value 122,696.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,980.00 0.00 18,716.40 0.00 103,980.00 122,696.40         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 60121001 - Pinturas 2.6.9.5.02 Cubeta de pintura blanco semigloss 00 2 UN 13,665 13,665 27,330.00 0.00 18 4,919.40 0.00 27,330.00 32,249.40         2 60121001 - Pinturas 2.6.9.5.02 Pintura azul arroyo 34 10 UN 2,520 2,520 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         3 60121001 - Pinturas 2.6.9.5.02 Lampara led 2x4 4 UN 5,250 5,250 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         4 60121001 - Pinturas 2.6.9.5.02 Lampara led 2x2 5 UN 2,950 2,950 14,750.00 0.00 18 2,655.00 0.00 14,750.00 17,405.00         5 60121001 - Pinturas 2.6.9.5.02 Bombillos de bajo consumo 10 UN 230 230 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         6 60121001 - Pinturas 2.6.9.5.02 Valvula para cisterna de 1" 1 UN 1,850 1,850 1,850.00 0.00 18 333.00 0.00 1,850.00 2,183.00         7 60121001 - Pinturas 2.6.9.5.02 Tubo de presión de 1" 6 UN 1,150 1,150 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         8 60121001 - Pinturas 2.6.9.5.02 Automático para bomba 1 UN 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         9 60121001 - Pinturas 2.6.9.5.02 Manotermómetro 1 UN 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         10 60121001 - Pinturas 2.6.9.5.02 Cheque de 1" horizontal 1 UN 1,550 1,550 1,550.00 0.00 18 279.00 0.00 1,550.00 1,829.00         11 60121001 - Pinturas 2.6.9.5.02 Unión universal de 1" 4 UN 95 95 380.00 0.00 18 68.40 0.00 380.00 448.40         12 60121001 - Pinturas 2.6.9.5.02 Llave de paso plástica de 1" 4 UN 330 330 1,320.00 0.00 18 237.60 0.00 1,320.00 1,557.60 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/3/2022_4_20 p.m..Pdf Download Orden de Compras_9_3_2022_4_20 p.m..Pdf Orden de Compras_9_3_2022_4_20 p.m..Pdf Download Informe Final_9_3_2022_4_01 p.m..Pdf Informe Final_9_3_2022_4_01 p.m..Pdf Download img001.pdf img001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,696.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 122,696.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 122,696.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.9.5.02 2 122,696.40  DOP Vencido img001.pdf