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.616925   Contract reference HOSP RAMON DE LARA-2022-00284   Contract description: Solicitud de materiales plomería   Type of Contract Goods   Contract Start: 25/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 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-2022-0211   Request Title Solicitud de materiales plomería   Description Solicitud de materiales plomería   Business Operation Almacén de Propiedades   Reply Reference Solicitud de materiales plomería_EXT   Type of Contract GoodsDominicana   Contract Value 147,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,400.00 0.00 22,572.00 0.00 125,400.00 147,972.00         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 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Barras de poca capacidad para baño (normal) 15 UD 1,750 1,750 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         2 40141731 - Boquillas 2.3.6.3.04 Boquillas de metal para lavamanos 40 UD 320 320 12,800.00 0.00 18 2,304.00 0.00 12,800.00 15,104.00         3 40141731 - Boquillas 2.3.6.3.04 Llaves angular doble vía ½ 50 UD 275 275 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         4 40141731 - Boquillas 2.3.6.3.04 Llaves angular una vía ½ 50 UD 260 260 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         5 12352310 - Siliconas 2.3.7.2.99 Silicón transparente de 10 Onz. 20 UD 230 230 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00         6 30101515 - Ángulos de plá(...)30101515 - Ángulos de plástico 2.3.5.5.01 Codo pvc 4x90 Drenaje 20 UD 250 250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         7 30101515 - Ángulos de plá(...)30101515 - Ángulos de plástico 2.3.5.5.01 Tubo PVC 4x19 sdr-41 20 UD 2,500 2,500 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00 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_25/4/2022_6_14 p.m..Pdf Download Orden de Compras_25_4_2022_6_14 p.m..Pdf Orden de Compras_25_4_2022_6_14 p.m..Pdf Download Informe Final_25_4_2022_6_07 p.m..Pdf Informe Final_25_4_2022_6_07 p.m..Pdf Download img20220425_14221711.pdf img20220425_14221711.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 147,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 30,975.00  DOP ---- View 2.3.6.3.04 46,669.00  DOP ---- View 2.3.7.2.99 5,428.00  DOP ---- View 2.3.5.5.01 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 147,972.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.6.3.04 1 147,972.00  DOP Vencido img20220425_14221711.pdf