Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.623223 
Contract referenceHosp Marcelino Velez-2022-00260 
Contract description:COMPRAS DE MATERIALES ELECTRICOS 
Goods 
Contract Start:
18/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-UC-CD-2022-0129 
COMPRAS DE MATERIALES ELECTRICOS  
COMPRAS DE MATERIALES ELECTRICOS  
DPTO.MANTENIMIENTO 
COTIZACION SUPLIDORES ELECTRICOS GARCIA_EXT 
GoodsDominicana 
153,913.3 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1343734 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
130,435.000.0023,478.300.00130,435.00153,913.30
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01ALAMBRE ESTANDARD NO. 2THHN NO.2 PIES600UD124.25124.2574,550.000.001813,419.000.0074,550.0087,969.00
    
2
39101701 - Tubos fluoresc(...)
2.3.9.6.01ALAMBRE ESTANDARD NO. 6 THHN NO.2 PIES600UD49.549.529,700.000.00185,346.000.0029,700.0035,046.00
    
3
39101701 - Tubos fluoresc(...)
2.3.9.6.01ALAMBRE ESTANDARD NO. 8 AWG THHN NO.2 PIES500UD32.532.516,250.000.00182,925.000.0016,250.0019,175.00
    
4
31161801 - Arandelas de s(...)
2.3.6.3.06VARILLA DE TIERRA 5/8X6 CON SU CONECTOR1UD675675675.000.0018121.500.00675.00796.50
    
5
31161801 - Arandelas de s(...)
2.3.6.3.06CAJA DE REGISTRO 10X10X4 N*11UD695695695.000.0018125.100.00695.00820.10
    
6
31161801 - Arandelas de s(...)
2.3.6.3.06TERMINAL OJO 3/020UD2352354,700.000.0018846.000.004,700.005,546.00
    
7
55121503 - Etiquetas de i(...)
2.3.9.9.01TAPE DE VINIL 3M 2UD1,2951,2952,590.000.0018466.200.002,590.003,056.20
    
8
55121503 - Etiquetas de i(...)
2.3.9.9.01TAPE DE VINIL 3M SCOTCH SUPER 33 ROLLO3UD4254251,275.000.0018229.500.001,275.001,504.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
153,913.30 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01142,190.00  DOP----View
2.3.6.3.067,162.60  DOP----View
2.3.9.9.014,560.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA153,913.30  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220225180010004150511153,913.30  DOP