1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612466
Contract reference
Hosp Marcelino Velez-2022-00172
Contract description:
COMPRA DE MATERIALES DE MATENIMIENTO
Type of Contract
Goods
Contract Start:
07/04/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0052
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
550,446.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2022 10:30:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1322210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
466,480.00
0.00
83,966.40
0.00
273,081.60
550,446.40
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
31161811 - Arandelas de r
(...)
31161811 - Arandelas de resorte
2.3.6.3.06
BASTIDOR MINI 1000 X 2000 MM AZUL
16
UD
3,140
5,900
94,400.00
0.00
18
16,992.00
0.00
50,240.00
111,392.00
1
31161811 - Arandelas de r
(...)
31161811 - Arandelas de resorte
2.3.6.3.06
LARGUEROS DE 2 " MINI 30 X 50 X 1600 MM NARANJA
64
UD
1,041.53
2,000
128,000.00
0.00
18
23,040.00
0.00
66,657.92
151,040.00
1
31161811 - Arandelas de r
(...)
31161811 - Arandelas de resorte
2.3.6.3.06
LARGUEROS DE 2 " MINI 50 X 45 X 1200 MM NARANJA
32
UD
650
1,200
38,400.00
0.00
18
6,912.00
0.00
20,800.00
45,312.00
1
31161811 - Arandelas de r
(...)
31161811 - Arandelas de resorte
2.3.6.3.06
PANELES METALICOS 1.0 X 200 X 1000 MM
352
UD
368.64
540
190,080.00
0.00
18
34,214.40
0.00
129,761.28
224,294.40
1
31161811 - Arandelas de r
(...)
31161811 - Arandelas de resorte
2.3.6.3.06
PLACAS DE NIVELACION MINI 100 X 70 X 1 GALVANIZADAS
16
UD
12.34
35
560.00
0.00
18
100.80
0.00
197.44
660.80
1
31161811 - Arandelas de r
(...)
31161811 - Arandelas de resorte
2.3.6.3.06
PLACAS DE NIVELACION MINI 100 X 70 X 3 GALVANIZADAS
16
UD
29
60
960.00
0.00
18
172.80
0.00
464.00
1,132.80
1
31161811 - Arandelas de r
(...)
31161811 - Arandelas de resorte
2.3.6.3.06
ANCLAJE M 10 X 90 MM
32
UD
17.75
50
1,600.00
0.00
18
288.00
0.00
568.00
1,888.00
1
31161811 - Arandelas de r
(...)
31161811 - Arandelas de resorte
2.3.6.3.06
SEGURO MINI GALVANIZADO
192
UD
22.88
65
12,480.00
0.00
18
2,246.40
0.00
4,392.96
14,726.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DAF-CM-2022-0052.pdf
ACTA DE ADJUDICACION DAF-CM-2022-0052.pdf
Download
APROPIACIONN PRESUPUESTARIA 2.pdf
APROPIACIONN PRESUPUESTARIA 2.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/4/2022_2_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
550,446.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
550,446.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
550,446.40
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100041119
1
550,446.40
DOP
Vencido
CUOTA A COMPROMETER.pdf