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.656114   Contract reference Hosp Marcelino Velez-2022-00578   Contract description: COMPRA DE MATERIAL FERRETERO   Type of Contract Goods   Contract Start: 30/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 13:00:00 ((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-2022-0259   Request Title COMPRA DE MATERIAL FERRETERO   Description COMPRA DE MATERIAL FERRETERO   Business Operation DPTO.MANTENIMIENTO   Reply Reference COMPRA DE MATERIAL FERRETERO _EXT   Type of Contract GoodsDominicana   Contract Value 134,413.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 13:00:00 ((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.1410104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,910.00 0.00 20,503.80 0.00 113,910.00 134,413.80         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 11111601 - Yeso 2.3.6.1.04 PLANCHA DE CHIROK 6 UD 1,495 1,495 8,970.00 0.00 18 1,614.60 0.00 8,970.00 10,584.60         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 PARALES DE 2 1/2 6 UD 525 525 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 FULMINANTE (100/1) 3 CAJ 1,650 1,650 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PLAFON 2X2 PCV BLANCO COMERCIAL (20/1) 4 CAJ 9,875 9,875 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 MAINTEE 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 CROSSTEE 2X2 40 UD 125 125 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 CROSSTEE 2X4 40 UD 225 225 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 ANGULAR 12 UD 495 495 5,940.00 0.00 18 1,069.20 0.00 5,940.00 7,009.20         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 ALAMBRE DULCE ROLLO 1 LIBRA 2 UD 145 145 290.00 0.00 18 52.20 0.00 290.00 342.20         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARA PANEL LEED 2X2 PARA PLAFON 8 UD 1,995 1,995 15,960.00 0.00 18 2,872.80 0.00 15,960.00 18,832.80         1 12141901 - Cloro cl 2.3.7.2.99 CILINDRO DE GAS DUPON 410 1 UD 14,650 14,650 14,650.00 0.00 18 2,637.00 0.00 14,650.00 17,287.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2022_4_45 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 134,413.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 10,584.60  DOP ---- View 2.3.6.3.06 41,099.40  DOP ---- View 2.3.9.6.01 65,442.80  DOP ---- View 2.3.7.2.99 17,287.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 134,413.80  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043087 1 134,413.80  DOP Vencido CUOTA A COMPROMETER.pdf