1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.631911
Contract reference
HOSP RAMON DE LARA-2022-00445
Contract description:
Solicitud de materiales ferreteros.
Type of Contract
Goods
Contract Start:
15/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2022 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-2022-0342
Request Title
Solicitud de materiales ferreteros.
Description
Solicitud de materiales ferreteros.
Business Operation
Almacén de Propiedades
Reply Reference
Solicitud de materiales ferreteros._EXT
Type of Contract
GoodsDominicana
Contract Value
26,895.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2022 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
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1
DO1.PCCNTR.1358830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,792.39
0.00
4,102.63
0.00
22,792.39
26,895.02
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
40141703 - Boquillas de d
(...)
40141703 - Boquillas de ducha
2.3.6.3.04
Llave empotrar
1
UD
970.34
970.34
970.34
0.00
18
174.66
0.00
970.34
1,145.00
2
40141703 - Boquillas de d
(...)
40141703 - Boquillas de ducha
2.3.6.3.04
Candados de 70 mm
2
UD
2,822.03
2,822.03
5,644.06
0.00
18
1,015.93
0.00
5,644.06
6,659.99
3
40141703 - Boquillas de d
(...)
40141703 - Boquillas de ducha
2.3.6.3.04
Tornilllos para aluzinc 14x1
30
UD
6.78
6.78
203.40
0.00
18
36.61
0.00
203.40
240.01
4
40141703 - Boquillas de d
(...)
40141703 - Boquillas de ducha
2.3.6.3.04
Adaptadores de caja magnética 3/8-1/4”
2
UD
156.78
156.78
313.56
0.00
18
56.44
0.00
313.56
370.00
5
40141703 - Boquillas de d
(...)
40141703 - Boquillas de ducha
2.3.6.3.04
Cilicon transparente
1
UD
677.97
677.97
677.97
0.00
18
122.03
0.00
677.97
800.00
6
40141703 - Boquillas de d
(...)
40141703 - Boquillas de ducha
2.3.6.3.04
Ducha cuadrada completa
1
UD
11,694.92
11,694.92
11,694.92
0.00
18
2,105.09
0.00
11,694.92
13,800.01
7
40141703 - Boquillas de d
(...)
40141703 - Boquillas de ducha
2.3.6.3.04
Galones de pintura blanco hueso acrílica
2
UD
1,644.07
1,644.07
3,288.14
0.00
18
591.87
0.00
3,288.14
3,880.01
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/6/2022_6_04 p.m..Pdf
Download
Orden de Compras_14_6_2022_6_04 p.m..Pdf
Orden de Compras_14_6_2022_6_04 p.m..Pdf
Download
Informe Final_14_6_2022_5_59 p.m..Pdf
Informe Final_14_6_2022_5_59 p.m..Pdf
Download
img20220615_08344472.pdf
img20220615_08344472.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,895.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
26,895.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
26,895.02
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.6.3.04
2
26,895.02
DOP
Vencido
img20220615_08344472.pdf