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.645983   Contract reference Hosp Marcelino Velez-2022-00465   Contract description: COMPRAS DE MATERIAL FERRETERO   Type of Contract Goods   Contract Start: 27/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 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-2022-0221   Request Title COMPRAS DE MATERIAL FERRETEROS   Description COMPRAS DE MATERIAL FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 162,290.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 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.1386913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,534.60 0.00 24,756.22 0.00 137,534.60 162,290.82         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 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 PLANCHA DE ALUZIN DE 20 PIES 4 UD 5,996 5,996 23,984.00 0.00 18 4,317.12 0.00 23,984.00 28,301.12         2 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 LLAVIN FIJO 1 UD 2,957 2,957 2,957.00 0.00 18 532.26 0.00 2,957.00 3,489.26         3 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 LIBRAS DE SOLDADURAS 60/13 1 UD 295 295 295.00 0.00 18 53.10 0.00 295.00 348.10         4 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 TORNILLO PARA ALUZINC 200 UD 3.95 3.95 790.00 0.00 18 142.20 0.00 790.00 932.20         5 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 DISCO DE CORTE DE 9 5 UD 395 395 1,975.00 0.00 18 355.50 0.00 1,975.00 2,330.50         6 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 VISAGRA DE 5/8 6 UD 345 345 2,070.00 0.00 18 372.60 0.00 2,070.00 2,442.60         7 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 RONDANA DE 2 6 UD 595 595 3,570.00 0.00 18 642.60 0.00 3,570.00 4,212.60         8 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 CUBREFALTA 10X10 1 UD 3,645 3,645 3,645.00 0.00 18 656.10 0.00 3,645.00 4,301.10         9 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 TORNILLO TIRAFONDO 12X1 24 UD 2.95 2.95 70.80 0.00 18 12.74 0.00 70.80 83.54         10 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ABRAZADERA EMT DE 1/2 20 UD 4.95 4.95 99.00 0.00 18 17.82 0.00 99.00 116.82         11 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 TORNILLO TIRAFONDO 8X1 20 UD 1.65 1.65 33.00 0.00 18 5.94 0.00 33.00 38.94         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE STD NO.12ROJO PIES 500 UD 14.95 14.95 7,475.00 0.00 18 1,345.50 0.00 7,475.00 8,820.50         13 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE STD NO.12 NEGRO PIES 500 UD 14.95 14.95 7,475.00 0.00 18 1,345.50 0.00 7,475.00 8,820.50         14 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE STD NO.12 BLANCO PIES 500 UD 14.95 14.95 7,475.00 0.00 18 1,345.50 0.00 7,475.00 8,820.50         15 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE STD NO.12 VERDE PIES 500 UD 14.95 14.95 7,475.00 0.00 18 1,345.50 0.00 7,475.00 8,820.50         39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 CONDUFLEX DE 3/4 300 UD 9.95 9.95 2,985.00 0.00 18 537.30 0.00 2,985.00 3,522.30         17 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BREAKER DE 20 AMP. 1 POLO GRUESO 2 UD 495 495 990.00 0.00 18 178.20 0.00 990.00 1,168.20         18 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BREAKER DE 30 AMP. 1 POLO GRUESO 2 UD 495 495 990.00 0.00 18 178.20 0.00 990.00 1,168.20         19 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TOMA CORRIENTE VINIL 3M SUPER 33 DOBLE 15 A 120V COMPLETO 8 UD 194 194 1,552.00 0.00 18 279.36 0.00 1,552.00 1,831.36         20 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TOMACORRIENTE 110V ROJO COMPLETO 3 UD 685 685 2,055.00 0.00 18 369.90 0.00 2,055.00 2,424.90         21 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BREKER DE 20 AMP. 1 POLO GRUESO 2 UD 495 495 990.00 0.00 18 178.20 0.00 990.00 1,168.20         22 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE NO.10 STD NEGRO PIES 500 UD 23.54 23.54 11,770.00 0.00 18 2,118.60 0.00 11,770.00 13,888.60         23 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE STD NO.12 VERDE PIES 500 UD 14.95 14.95 7,475.00 0.00 18 1,345.50 0.00 7,475.00 8,820.50         24 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 CODUFLEX DE 1/2 PULG. 300 UD 5.95 5.95 1,785.00 0.00 18 321.30 0.00 1,785.00 2,106.30         25 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TOMACORRIENTE DOBLE 110V CREMA 12 UD 289 289 3,468.00 0.00 18 624.24 0.00 3,468.00 4,092.24         26 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 INTERRUPTOR SENCILLO 10 UD 185 185 1,850.00 0.00 18 333.00 0.00 1,850.00 2,183.00         27 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BREAKER 20 AMP. 1 POLO GRUESO 8 UD 495 495 3,960.00 0.00 18 712.80 0.00 3,960.00 4,672.80         28 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 TUBO DE 1 1/2 X 1 1/2 10 UD 1,995 1,995 19,950.00 0.00 18 3,591.00 0.00 19,950.00 23,541.00         29 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 CANALETA PLASTICA DE 3/4 CON CINTA 10 UD 195 195 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         30 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 CANALETA DE 1´´ CON ADHESIVO 5 UD 274 274 1,370.00 0.00 18 246.60 0.00 1,370.00 1,616.60         31 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 TARUGO MAMEY 3/8 24 UD 2.95 2.95 70.80 0.00 18 12.74 0.00 70.80 83.54         32 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 CANALETA PLASTICA DE 3/4 CON CINTA 5 UD 195 195 975.00 0.00 18 175.50 0.00 975.00 1,150.50         33 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 TAPE VINIL 3M SUPER 33 5 UD 440 440 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         34 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 TAPE VINIL 3M SUPER 33 4 UD 440 440 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SURIEL FERRETERIA.pdf ACTA DE ADJUDICACION SURIEL FERRETERIA.pdf Download CUOTA SURIEL FERRETERIA.pdf CUOTA SURIEL FERRETERIA.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2022_2_59 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 162,290.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 46,596.78  DOP ---- View 2.3.9.6.01 82,328.60  DOP ---- View 2.3.5.5.01 28,692.64  DOP ---- View 2.3.9.9.01 4,672.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 162,290.82  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000426971 1 162,290.83  DOP Vencido CUOTA SURIEL FERRETERIA.pdf