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.603552   Contract reference SRSM-2022-00036   Contract description: Adquisición de materiales planchas de yesos ( chirok) para se utilizado en mantenimiento de oficina de enfermería del SRSM   Type of Contract Goods   Contract Start: 10/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2022-0006   Request Title Adquisición de materiales planchas de yesos ( chirok)   Description Adquisición de materiales planchas de yesos (chirok) para ser usado en el mantenimiento de oficina de enfermería del SRSM   Business Operation DIVISION DE ABASTECIMIENTOS Y MEDICAMENTOS   Reply Reference SRSM-DAF-CM-2022-0006   Type of Contract GoodsDominicana   Contract Value 612,579.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 519,135.00 0.00 93,444.30 0.00 554,738.79 612,579.30         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 30161509 - Tabla de yeso 2.3.6.1.04 Plancha de yeso light 200 UD 660.8 583 116,600.00 0.00 18 20,988.00 0.00 132,160.00 137,588.00         2 30161509 - Tabla de yeso 2.3.6.1.04 Plancha denglass 4 x 8 1/2 104 UD 1,799.5 1,659 172,536.00 0.00 18 31,056.48 0.00 187,148.00 203,592.48         3 30101512 - Ángulos de zin(...)30101512 - Ángulos de zinc 2.3.6.3.06 Paral de 2 1/2 x 10 calibre 25 316 UD 173.17 219 69,204.00 0.00 18 12,456.72 0.00 54,721.72 81,660.72         4 30101512 - Ángulos de zin(...)30101512 - Ángulos de zinc 2.3.6.3.06 Paral de 2 1/2 x 10 calibre 22 70 UD 345.74 342 23,940.00 0.00 18 4,309.20 0.00 24,201.80 28,249.20         5 30101512 - Ángulos de zin(...)30101512 - Ángulos de zinc 2.3.6.3.06 Durmiente 2 1/2 x 10 calibre 25 176 UD 173.17 163 28,688.00 0.00 18 5,163.84 0.00 30,477.92 33,851.84         6 31201605 - Masillas 2.3.7.2.99 Masilla de terminación cubeta de 5 galón 25 UD 1,846.17 1,695 42,375.00 0.00 18 7,627.50 0.00 46,154.25 50,002.50         7 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 Cinta de 250 pies proform 21 UD 181 212 4,452.00 0.00 18 801.36 0.00 3,801.00 5,253.36         8 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillo plancha de 6 x1 x1 /4 top top Negro (caja) 25 CAJ 265.5 263 6,575.00 0.00 18 1,183.50 0.00 6,637.50 7,758.50         9 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 tornillo estructura 7 x 7 / 16 (PF71615M) 15 CAJ 265.5 263 3,945.00 0.00 18 710.10 0.00 3,982.50 4,655.10         10 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 Fulminantes verdes Calibre 22 1,100 UD 1.84 7.5 8,250.00 0.00 18 1,485.00 0.00 2,024.00 9,735.00         11 31162103 - Anclajes de pa(...)31162103 - Anclajes de pared 2.3.6.3.06 Clavo de yeso de 1/4 con arandela 90 UD 11.8 11.5 1,035.00 0.00 18 186.30 0.00 1,062.00 1,221.30         12 11121604 - Madera blanda 2.3.1.4.01 Madera tratada de 1 x 2 de 7 pies 40 UD 168 238 9,520.00 0.00 18 1,713.60 0.00 6,720.00 11,233.60         13 30111601 - Cemento 2.3.6.1.01 Cementin 100 lib. 35 UD 1,308.58 637 22,295.00 0.00 18 4,013.10 0.00 45,800.30 26,308.10         14 30101512 - Ángulos de zin(...)30101512 - Ángulos de zinc 2.3.6.3.06 Esquinero de metal de 10 pies 90 UD 109.42 108 9,720.00 0.00 18 1,749.60 0.00 9,847.80 11,469.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name C. E. F. RECTIFICADA.pdf C. E. F. RECTIFICADA.pdf Download CERTIFICACION CUOTA COMPROMISO.pdf CERTIFICACION CUOTA COMPROMISO.pdf Download ACATA ADJUDICACION.pdf ACATA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2022_1_52 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 612,579.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 168,866.26  DOP ---- View 2.3.6.1.04 341,180.48  DOP ---- View 2.3.7.2.99 50,002.50  DOP ---- View 2.3.9.9.05 5,253.36  DOP ---- View 2.3.1.4.01 11,233.60  DOP ---- View 2.3.7.2.01 9,735.00  DOP ---- View 2.3.6.1.01 26,308.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales planchas de yesos ( chirok) 612,579.30  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-03--06 1 612,579.30  DOP Vencido CERTIFICACION CUOTA COMPROMISO.pdf