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.608626   Contract reference Hosp Marcelino Velez-2022-00119   Contract description: COMPRAS MATERIAL DE FERRETERIA   Type of Contract Goods   Contract Start: 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 16:00:00 ((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-2022-0066   Request Title COMPRAS DEMATERIALES DE FERRETERIA   Description COMPRAS DEMATERIALES DE FERRETERIA   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SKETCHPROM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,170.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 16:00:00 ((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.1314013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,889.86 0.00 24,280.17 0.00 134,889.86 159,170.03         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 TUBERIA DE COBRE 3/4 PIES 60 UD 206.97 206.97 12,418.20 0.00 18 2,235.28 0.00 12,418.20 14,653.48         2 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 TUBERIA DE COBRE 3/8 PIES 60 UD 108.98 108.98 6,538.80 0.00 18 1,176.98 0.00 6,538.80 7,715.78         3 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 VARILLA DE PLATA 0% 20 UD 41.23 41.23 824.60 0.00 18 148.43 0.00 824.60 973.03         4 12141901 - Cloro cl 2.3.7.2.99 REFRIGERANTE 25 LB, R410A 11 UD 10,141.31 10,141.31 111,554.41 0.00 18 20,079.79 0.00 111,554.41 131,634.20         5 12141901 - Cloro cl 2.3.7.2.99 MAS GAS PAR SOLDAR 1 UD 491.45 491.45 491.45 0.00 18 88.46 0.00 491.45 579.91         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE DE GOMA 14/4´´ PIES 80 UD 38.28 38.28 3,062.40 0.00 18 551.23 0.00 3,062.40 3,613.63 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 ACGTA DE ADJUDICACION 0066.pdf ACGTA DE ADJUDICACION 0066.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2022_3_42 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 159,170.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 23,342.29  DOP ---- View 2.3.7.2.99 132,214.11  DOP ---- View 2.3.9.6.01 3,613.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 159,170.03  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100047851 1 159,169.96  DOP Vencido CUOTA FERRETERIA.pdf