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.620337   Contract reference Hosp Marcelino Velez-2022-00221   Contract description: COMPRAS DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 09/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2022 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0062   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference MATERIALES FERRETEROS   Type of Contract GoodsDominicana   Contract Value 342,909.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,601.46 0.00 52,308.27 0.00 920,097.90 342,909.73         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 FUSOMETROS PARA INODOROS 24 UD 13,721.18 6,525.42 156,610.08 0.00 18 28,189.81 0.00 329,308.32 184,799.89         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 LLAVES DE SENSORES 24 UD 21,546.61 4,555.08 109,321.92 0.00 18 19,677.95 0.00 517,118.64 128,999.87         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 BALACIN DE METAL 30 UD 709.32 67.8 2,034.00 0.00 18 366.12 0.00 21,279.60 2,400.12         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 MANGUERAS DE LAVAMANOS 24 UD 181.53 105.93 2,542.32 0.00 18 457.62 0.00 4,356.72 2,999.94         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SIFON ACORDEON 16 UD 414 105.93 1,694.88 0.00 18 305.08 0.00 6,624.00 1,999.96         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PERITAS PARA INODOROS 12 UD 440.85 63.56 762.72 0.00 18 137.29 0.00 5,290.20 900.01         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 OXIDO ROJO ( GALON ) 1 UD 1,243.22 838.98 838.98 0.00 18 151.02 0.00 1,243.22 990.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARAS LED 2 X 2 8 UD 3,549.65 1,686.44 13,491.52 0.00 18 2,428.47 0.00 28,397.20 15,919.99         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 LLAVES A CHORRO DE 1/2 12 UD 540 275.42 3,305.04 0.00 18 594.91 0.00 6,480.00 3,899.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIONN 0062.pdf ACTA DE ADJUDICACIONN 0062.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2022_7_05 p.m..Pdf Download PREVENTIVO FERRETERIA.pdf PREVENTIVO FERRETERIA.pdf Download CUOTA FERRETERIA.pdf CUOTA FERRETERIA.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 342,909.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 320,099.83  DOP ---- View 2.3.5.5.01 5,899.91  DOP ---- View 2.3.7.2.06 990.00  DOP ---- View 2.3.9.6.01 15,919.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 342,909.73  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000414041 1 342,909.77  DOP Vencido CUOTA FERRETERIA.pdf