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.639945   Contract reference Hosp Marcelino Velez-2022-00400   Contract description: COMPRAS SUMINITRO DE FERRETERIA   Type of Contract Goods   Contract Start: 05/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 16:00:00 ((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-2022-0189   Request Title COMPRAS DE ARTICULOS FERRETEROS   Description COMPRAS DE ARTICULOS FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SOLTEX GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 149,304.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 16:00:00 ((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.1372131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,529.00 0.00 22,775.22 0.00 126,529.00 149,304.22         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PANEL ACCESO 22X22 PLASTICO 1 UD 8,200 8,200 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         2 11111601 - Yeso 2.3.6.1.04 PANEL DE YESO 182 4X8 22 UD 2,500 2,500 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 MASILLA 5 UD 3,500 3,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         4 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 CINTA PAPEL JUNTAS 2X250 5 UD 486 486 2,430.00 0.00 18 437.40 0.00 2,430.00 2,867.40         5 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 MADERA< REFUERZO 1 X2 X7 PINO 6 UD 295 295 1,770.00 0.00 18 318.60 0.00 1,770.00 2,088.60         6 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 PARAL 2 1 X 10 CALIBRE 22 36 UD 700 700 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         7 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ESQUINERO DE METAL 1 1/4 X 10 50/1 14 CAJ 380 380 5,320.00 0.00 18 957.60 0.00 5,320.00 6,277.60         8 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 TORNILLO PLANCHA PUNTA FINA 6 UD 580 580 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40         9 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 TORNILLO DE ESTRUCTURA 7/16 AUTOBARRENA 5 UD 651 651 3,255.00 0.00 18 585.90 0.00 3,255.00 3,840.90         10 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 FULMINANTE CALIBRE 27 TIRA 10/1 AMARILLO 20 UD 117 117 2,340.00 0.00 18 421.20 0.00 2,340.00 2,761.20         11 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 CLAVO 1 1/4 CON ARANDELA 200 UD 10.17 10.17 2,034.00 0.00 18 366.12 0.00 2,034.00 2,400.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FERRETERIA.pdf CUOTA FERRETERIA.pdf Download ACTA DE ADJUDICACION 0189.pdf ACTA DE ADJUDICACION 0189.pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2022_6_27 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 149,304.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 9,676.00  DOP ---- View 2.3.6.1.04 64,900.00  DOP ---- View 2.3.7.2.06 20,650.00  DOP ---- View 2.3.9.9.01 4,956.00  DOP ---- View 2.3.6.3.06 49,122.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 149,304.22  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000423191 1 149,304.22  DOP Vencido CUOTA FERRETERIA.pdf