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.621304   Contract reference HOSP RAMON DE LARA-2022-00332   Contract description: Solicitud de Materiales Varios.   Type of Contract Goods   Contract Start: 12/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-2022-0251   Request Title Solicitud de Materiales Varios.   Description Solicitud de Materiales Varios.   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Materiales Varios._EXT   Type of Contract GoodsDominicana   Contract Value 129,986.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1339740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,158.00 0.00 19,828.44 0.00 98,380.00 129,986.44         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro 4 UD 9,600 9,600 38,400.00 0.00 18 6,912.00 0.00 38,400.00 45,312.00         2 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Llave de Lavamanos 4 UD 850 850 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         3 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Junta de Cera 4 UD 150 150 600.00 0.00 18 108.00 0.00 600.00 708.00         4 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Sifon de Lavamanos 4 UD 150 150 600.00 0.00 18 108.00 0.00 600.00 708.00         5 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Llave Angular de 1/2 8 UD 375 375 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         6 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Niple de 1/2 8 UD 75 75 600.00 0.00 18 108.00 0.00 600.00 708.00         7 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Boquilla para Lavamanos Tipo Push 4 UD 500 500 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         8 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Cubre Falta de 1/2 8 UD 30 30 240.00 0.00 18 43.20 0.00 240.00 283.20         9 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Tubo de Silicon Transparente 2 UD 360 360 720.00 0.00 18 129.60 0.00 720.00 849.60         10 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Teflon 8 UD 50 50 400.00 0.00 18 72.00 0.00 400.00 472.00         11 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Manguera de Lavamanos 4 UD 150 150 600.00 0.00 18 108.00 0.00 600.00 708.00         12 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Manguera de Inodoro 4 UD 150 150 600.00 0.00 18 108.00 0.00 600.00 708.00         13 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Yarda deVinil Toalla Color Negro 18 YD 650 980 17,640.00 0.00 18 3,175.20 0.00 11,700.00 20,815.20         14 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Plancha de Goma de 3´´ R-400 3 UD 3,750 4,250 12,750.00 0.00 18 2,295.00 0.00 11,250.00 15,045.00         15 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Plancha de Goma de 2´´ R-400 3 UD 2,500 2,750 8,250.00 0.00 18 1,485.00 0.00 7,500.00 9,735.00         16 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Plancha de Goma de 1´´ R-400 3 UD 1,500 1,950 5,850.00 0.00 18 1,053.00 0.00 4,500.00 6,903.00         17 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Plancha de Goma de 1/2´´ R-400 3 UD 1,000 1,250 3,750.00 0.00 18 675.00 0.00 3,000.00 4,425.00         18 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Caja de Grapa 7/10 de Aire 2 CAJ 450 584 1,168.00 0.00 18 210.24 0.00 900.00 1,378.24         19 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Cemento en Spray 3 UD 750 850 2,550.00 0.00 18 459.00 0.00 2,250.00 3,009.00         20 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Yarda de Tela de Setin 10 YD 95 125 1,250.00 0.00 18 225.00 0.00 950.00 1,475.00         21 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Patas de Metal de 3´´ 12 UD 85 95 1,140.00 0.00 18 205.20 0.00 1,020.00 1,345.20         22 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Tabla 1x12x16 Pino Tratado Bruta 1 UD 4,150 4,650 4,650.00 0.00 18 837.00 0.00 4,150.00 5,487.00 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 Informe Final_11_5_2022_6_00 p.m..Pdf Informe Final_11_5_2022_6_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2022_6_06 p.m..Pdf Download Orden de Compras_11_5_2022_6_06 p.m..Pdf Orden de Compras_11_5_2022_6_06 p.m..Pdf Download img20220512_07582799.pdf img20220512_07582799.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 129,986.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 129,986.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 129,986.44  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.6.2.02 2 129,986.44  DOP Vencido img20220512_07582799.pdf