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.614933   Contract reference HOSP RAMON DE LARA-2022-00272   Contract description: Solicitud de Materiales Ferreteros   Type of Contract Goods   Contract Start: 19/04/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 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-2022-0202   Request Title Solicitud de Materiales Ferreteros   Description Solicitud de Materiales Ferreteros   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 123,646.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 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.1327129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,785.00 0.00 18,861.30 0.00 104,785.00 123,646.30         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 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Lamparas Led 2 x 2 12 UD 3,100 3,100 37,200.00 0.00 18 6,696.00 0.00 37,200.00 43,896.00         2 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Cubetas de pintura blanco acrílico 00 2 UD 11,500 11,500 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         3 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Cajas de tubo fluorescente grande 2 CAJ 6,250 6,250 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         4 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Bombillos de bajo consumo pequeños 12 UD 230 230 2,760.00 0.00 18 496.80 0.00 2,760.00 3,256.80         5 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Lamparas Led 2 x 4 2 UD 6,000 6,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         6 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Cubeta de agua-proof 1 UD 11,975 11,975 11,975.00 0.00 18 2,155.50 0.00 11,975.00 14,130.50         7 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Lavamanos de pedestal 1 UD 3,750 3,750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         8 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Boquilla de lavamanos tipo push 1 UD 650 650 650.00 0.00 18 117.00 0.00 650.00 767.00         9 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Llave para lavamanos 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/4/2022_6_17 p.m..Pdf Download Informe Final_18_4_2022_6_12 p.m..Pdf Informe Final_18_4_2022_6_12 p.m..Pdf Download img20220418_14440092.pdf img20220418_14440092.pdf Download Orden de Compras_18_4_2022_6_17 p.m..Pdf Orden de Compras_18_4_2022_6_17 p.m..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 123,646.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 123,646.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 123,646.30  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.6.01 2 123,646.30  DOP Vencido img20220418_14440092.pdf