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.629574
Contract reference
HOSP RAMON DE LARA-2022-00427
Contract description:
Solicitud de materiales ferreteros.
Type of Contract
Goods
Contract Start:
09/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0321
Request Title
Solicitud de materiales ferreteros.
Description
Solicitud de materiales ferreteros.
Business Operation
Departamento de Ingeniería.
Reply Reference
Solicitud de materiales ferreteros._EXT
Type of Contract
GoodsDominicana
Contract Value
19,373.58 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 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.1355539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,418.29
0.00
2,955.29
0.00
16,418.29
19,373.58
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
40142604 - Codos de tubo
2.3.6.3.06
Codo de 4 PVC
4
UD
508.47
508.47
2,033.88
0.00
18
366.10
0.00
2,033.88
2,399.98
2
40142604 - Codos de tubo
2.3.6.3.06
Curva de 4 PVC
4
UD
508.47
508.47
2,033.88
0.00
18
366.10
0.00
2,033.88
2,399.98
3
40142604 - Codos de tubo
2.3.6.3.06
Tubo de 4 drenaje
1
UD
3,813.56
3,813.56
3,813.56
0.00
18
686.44
0.00
3,813.56
4,500.00
4
40142604 - Codos de tubo
2.3.6.3.06
Tubo de 1/2 de presíon
1
UD
1,016.95
1,016.95
1,016.95
0.00
18
183.05
0.00
1,016.95
1,200.00
5
40142604 - Codos de tubo
2.3.6.3.06
Codo de 1/2 PVC
10
UD
82.51
82.51
825.10
0.00
18
148.52
0.00
825.10
973.62
6
40142604 - Codos de tubo
2.3.6.3.06
Codo hg de 1/2
2
UD
190.68
190.68
381.36
0.00
18
68.64
0.00
381.36
450.00
7
40142604 - Codos de tubo
2.3.6.3.06
Arandela de fijar bacineta de 4
2
UD
508.47
508.47
1,016.94
0.00
18
183.05
0.00
1,016.94
1,199.99
8
40142604 - Codos de tubo
2.3.6.3.06
Adaptadores macho de 1/2
4
UD
127.12
127.12
508.48
0.00
18
91.53
0.00
508.48
600.01
9
40142604 - Codos de tubo
2.3.6.3.06
Cemento PVC azul 16oz
1
UD
2,966.1
2,966.1
2,966.10
0.00
18
533.90
0.00
2,966.10
3,500.00
10
40142604 - Codos de tubo
2.3.6.3.06
Tapon de 4 PVC
2
UD
720.34
720.34
1,440.68
0.00
18
259.32
0.00
1,440.68
1,700.00
11
40142604 - Codos de tubo
2.3.6.3.06
Interruptures triple
3
UD
127.12
127.12
381.36
0.00
18
68.64
0.00
381.36
450.00
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_8/6/2022_7_03 p.m..Pdf
Download
Orden de Compras_8_6_2022_7_03 p.m..Pdf
Orden de Compras_8_6_2022_7_03 p.m..Pdf
Download
Informe Final_8_6_2022_6_59 p.m..Pdf
Informe Final_8_6_2022_6_59 p.m..Pdf
Download
img20220608_14505753.pdf
img20220608_14505753.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,373.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
19,373.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
19,373.58
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.6.3.06
2
19,373.58
DOP
Vencido
img20220608_14505753.pdf