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.621389   Contract reference HOSPITAL CENTRAL FFA-2022-00163   Contract description: .   Type of Contract Goods   Contract Start: 12/05/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 16:31:00 ((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 HOSPITAL CENTRAL FFA-UC-CD-2022-0092   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros para uso en este centro de salud aprobado mediante oficio No.1359 de fecha 25/04/2022 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Departamento de Ingeniería   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 109,887.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/05/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 16:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,124.93 0.00 16,762.49 0.00 93,124.93 109,887.42         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 12171506 - Colorantes nat(...)12171506 - Colorantes naturales 2.3.7.2.06 Esmalte P/Nevera Blanco 1 GAL 2,817.8 2,817.8 2,817.80 0.00 18 507.20 0.00 2,817.80 3,325.00         3 20111619 - Cono de perfor(...)20111619 - Cono de perforación de pozos 2.3.9.8.01 Junta entronque 3´ Pulgada 2 UD 82.12 82.12 164.24 0.00 18 29.56 0.00 164.24 193.80         4 11101703 - Titanio 2.3.6.3.06 Orinal blanco 2 UD 5,635.59 5,635.59 11,271.18 0.00 18 2,028.81 0.00 11,271.18 13,299.99         5 12141905 - Flúor f 2.3.7.2.99 Silicona clear (10.3ozs) 2 UD 966.09 966.09 1,932.18 0.00 18 347.79 0.00 1,932.18 2,279.97         6 12171506 - Colorantes nat(...)12171506 - Colorantes naturales 2.3.7.2.06 Thinner 2 GAL 829.24 829.24 1,658.48 0.00 18 298.53 0.00 1,658.48 1,957.01         7 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Paquetes de pilas AA 10 GAL 76 76 760.00 0.00 18 136.80 0.00 760.00 896.80         8 11101703 - Titanio 2.3.6.3.06 Mezcladora de lavamanos 2 GAL 1,771.18 1,771.18 3,542.36 0.00 18 637.62 0.00 3,542.36 4,179.98         9 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Lamparas redondas de superficies 4 GAL 2,890.3 2,890.3 11,561.20 0.00 18 2,081.02 0.00 11,561.20 13,642.22         10 12141905 - Flúor f 2.3.7.2.99 1/4 de Relleno 1 UD 846.11 846.11 846.11 0.00 18 152.30 0.00 846.11 998.41         11 11101703 - Titanio 2.3.6.3.06 Llavin de puño 6 UD 1,140.26 1,140.26 6,841.56 0.00 18 1,231.48 0.00 6,841.56 8,073.04         12 12141905 - Flúor f 2.3.7.2.99 Silicon industrial blanco 24 UD 731.5 731.5 17,556.00 0.00 18 3,160.08 0.00 17,556.00 20,716.08         13 12141905 - Flúor f 2.3.7.2.99 Silicon Flex Negro 10 onz 12 UD 475 475 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         14 11111603 - Alabastro 2.3.6.4.04 Metro de Itabo 1 UD 3,325.5 3,325.5 3,325.50 0.00 18 598.59 0.00 3,325.50 3,924.09         15 12141905 - Flúor f 2.3.7.2.99 Tubos de silicón 5 UD 578.39 578.39 2,891.95 0.00 18 520.55 0.00 2,891.95 3,412.50         16 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Fundas de cemento Gris 5 UD 765.52 765.52 3,827.60 0.00 18 688.97 0.00 3,827.60 4,516.57         17 12171506 - Colorantes nat(...)12171506 - Colorantes naturales 2.3.7.2.06 Cubeta de Pintura Blanco Hueso 1 UD 12,150.43 12,150.43 12,150.43 0.00 18 2,187.08 0.00 12,150.43 14,337.51         18 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Fundas de Pegatod 7 UD 434.56 434.56 3,041.92 0.00 18 547.55 0.00 3,041.92 3,589.47         18 11101703 - Titanio 2.3.6.3.06 Extractor 4" Pulg. Boño/cocina. 2 UD 1,618.21 1,618.21 3,236.42 0.00 18 582.56 0.00 3,236.42 3,818.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Certificacion Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2022_8_27 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 109,887.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 19,619.52  DOP ---- View 2.3.9.8.01 193.80  DOP ---- View 2.3.6.3.06 29,371.99  DOP ---- View 2.3.7.2.99 34,132.96  DOP ---- View 2.3.9.6.01 14,539.02  DOP ---- View 2.3.6.4.04 3,924.09  DOP ---- View 2.3.6.1.01 8,106.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 109,887.42  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 109,887.42  DOP Vencido Certificacion Fondo.pdf