Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.638450 
Contract referenceHosp Marcelino Velez-2022-00391 
Contract description:COMPRAS SUMINISTRO DE FERRETERIA 
Goods 
Contract Start:
30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/07/2022 15:00:00 ((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-2022-0183 
COMPRAS DE MATERIAL FERRETEROS 
COMPRAS DE MATERIAL FERRETEROS 
DPTO.MANTENIMIENTO 
COTIZACION SUPLIDORES ELECTRICOS GARCIA_EXT 
GoodsDominicana 
102,258.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/07/2022 15:00:00 ((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.1369425 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
86,660.000.0015,598.800.0086,660.00102,258.80
    
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
24111503 - Bolsas plástic(...)
2.3.5.5.01CORREA TIE WRAPS NO.12 MEDIANO100UD3.953.95395.000.001871.100.00395.00466.10
    
2
31161801 - Arandelas de s(...)
2.3.6.3.06ROLLO DE TUBERIA DE COBRE DRE 3/4 (50 PIES)1UD3,8753,8753,875.000.0018697.500.003,875.004,572.50
    
3
31161801 - Arandelas de s(...)
2.3.6.3.06ROLLO DE TUBERIA DE COBRE DRE 3/8 (50 PIES)1UD13,50013,50013,500.000.00182,430.000.0013,500.0015,930.00
    
4
12141901 - Cloro cl
2.3.7.2.99MAPP GAS2UD5955951,190.000.0018214.200.001,190.001,404.20
    
5
39101701 - Tubos fluoresc(...)
2.3.9.6.01PIES DE ALAMBRE DE GOMA 14/4 1.5MMX4C70UD36.536.52,555.000.0018459.900.002,555.003,014.90
    
6
39101701 - Tubos fluoresc(...)
2.3.9.6.01TIMER DILAY3UD9959952,985.000.0018537.300.002,985.003,522.30
    
7
40151721 - Partes de repu(...)
2.3.9.8.01CORTINA DE AIRE DE 48´´ A 110 VOLTIOS3UD19,79519,79559,385.000.001810,689.300.0059,385.0070,074.30
    
8
31161801 - Arandelas de s(...)
2.3.6.3.06VACOSEL DE 3/415UD1851852,775.000.0018499.500.002,775.003,274.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
102,258.80 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.01466.10  DOP----View
2.3.6.3.0623,777.00  DOP----View
2.3.7.2.991,404.20  DOP----View
2.3.9.6.016,537.20  DOP----View
2.3.9.8.0170,074.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANFERENCIA102,258.80  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220225180010004222011102,258.80  DOP