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.639925   Contract reference Hosp Marcelino Velez-2022-00399   Contract description: COMPRA DE MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 05/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Marcelino Velez-UC-CD-2022-0186   Request Title COMPRA DE MATERIALES DE FERRETERIA   Description COMPRA DE MATERIALES DE FERRETERIA   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION GRUPO FRANTERE DOMINICANA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 131,732.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1372118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,637.78 0.00 20,094.81 0.00 111,637.78 131,732.59         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 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 PERFIL 2 X 1 6 UD 1,429.95 1,429.95 8,579.70 0.00 18 1,544.35 0.00 8,579.70 10,124.05         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 PLANCHA DE ALUZINC DE 14 PIES 6 UD 1,429.44 1,429.44 8,576.64 0.00 18 1,543.80 0.00 8,576.64 10,120.44         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 PALOMETA DE CAÑO 10 UD 487.5 487.5 4,875.00 0.00 18 877.50 0.00 4,875.00 5,752.50         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 CAÑO DE 4 PIES 50 UD 280.91 280.91 14,045.50 0.00 18 2,528.19 0.00 14,045.50 16,573.69         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 BOQUILLA DE CAÑO DE 3 1 UD 248.04 248.04 248.04 0.00 18 44.65 0.00 248.04 292.69         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 SILICON TRANSPARENTE 3 UD 371.8 371.8 1,115.40 0.00 18 200.77 0.00 1,115.40 1,316.17         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 TARUGO PARA CHIRROT 50 UD 1,483.95 1,483.95 74,197.50 0.00 18 13,355.55 0.00 74,197.50 87,553.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION UC-CD-2022-0186.pdf ACTA DE ADJUDICACION UC-CD-2022-0186.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2022_4_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,732.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 130,416.42  DOP ---- View 2.3.5.5.01 1,316.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 131,732.59  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042303 1 131,732.59  DOP Vencido CUOTA A COMPROMETER.pdf