Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.629947 
Contract referenceHosp Marcelino Velez-2022-00352 
Contract description:COMPRAS SUMINISTRO ELECTRICOS 
Goods 
Contract Start:
09/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
08/07/2022 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-2022-0158 
COMPRAS DE SUMINISTROS ELECTRICOS 
COMPRAS DE SUMINISTROS ELECTRICOS 
ALMACEN GENERAL 
COTIZACION SUPLIDORES ELECTRICOS GARCIA_EXT 
GoodsDominicana 
97,326.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
08/07/2022 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.1356020 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
82,480.000.0014,846.400.0082,480.0097,326.40
    
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
31161801 - Arandelas de s(...)
2.3.6.3.06PERFIL 1 1/2 X 1 1/2 X20 NEGRO10UD1,7501,75017,500.000.00183,150.000.0017,500.0020,650.00
    
2
31161801 - Arandelas de s(...)
2.3.6.3.06BARRA REDE 1/2 REDONDA25UD79579519,875.000.00183,577.500.0019,875.0023,452.50
    
3
31161801 - Arandelas de s(...)
2.3.6.3.06SOLDADURA 3/32, 60/13 LIB10LB1681681,680.000.0018302.400.001,680.001,982.40
    
4
31161801 - Arandelas de s(...)
2.3.6.3.06MALLA DESPLEGABLE 1/2 4X89UD3,2953,29529,655.000.00185,337.900.0029,655.0034,992.90
    
5
31161801 - Arandelas de s(...)
2.3.6.3.06DISCO DE CORTE METABO DE 9 X 5 /642UD375375750.000.0018135.000.00750.00885.00
    
6
31161801 - Arandelas de s(...)
2.3.6.3.06CERRADURA CISA FIJO DERECHO 4UD2,3502,3509,400.000.00181,692.000.009,400.0011,092.00
    
7
31161801 - Arandelas de s(...)
2.3.6.3.06CANCAMO 5/8 DE 1810UD1451451,450.000.0018261.000.001,450.001,711.00
    
8
53131608 - Jabones
2.3.7.2.03OXIDO GRIS GL 1GAL1,3951,3951,395.000.0018251.100.001,395.001,646.10
    
9
53131608 - Jabones
2.3.7.2.03THINNER 900 GLA1GAL650650650.000.0018117.000.00650.00767.00
    
10
31211904 - Brochas
2.3.6.3.04BROCHA DE 3 PUL 1UD125125125.000.001822.500.00125.00147.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
97,326.40 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0694,765.80  DOP----View
2.3.7.2.032,413.10  DOP----View
2.3.6.3.04147.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA97,326.40  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022518001000418651197,326.40  DOP