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.660155   Contract reference Hosp Marcelino Velez-2022-00613   Contract description: COMPRA DE MAQUINA, HERRAMIENTAS Y MATERIALES   Type of Contract Goods   Contract Start: 09/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2022 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0158   Request Title COMPRA DE MAQUINA, HERRAMIENTAS Y MATERIALES   Description COMPRA DE MAQUINA, HERRAMIENTAS Y MATERIALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference COMPRA DE MAQUINA, HERRAMIENTAS Y MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 347,803.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1415849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,749.00 0.00 53,054.82 0.00 391,740.00 347,803.82         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 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 PLANCHA DE ALUCIN DE 15 PIES 30 UD 5,495 4,565 136,950.00 0.00 18 24,651.00 0.00 164,850.00 161,601.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 PERFIL DE 1 1/2 X 1 1/2 70 UD 1,750 1,315 92,050.00 0.00 18 16,569.00 0.00 122,500.00 108,619.00         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 ELECTRODO 3/32 5 CAJ 1,495 1,150 5,750.00 0.00 18 1,035.00 0.00 7,475.00 6,785.00         1 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 PINTURA OXIDO GRIS (GALON) 4 UD 1,395 1,125 4,500.00 0.00 18 810.00 0.00 5,580.00 5,310.00         1 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 THINER (GALON) 6 UD 695 569 3,414.00 0.00 18 614.52 0.00 4,170.00 4,028.52         1 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 MAQUINA DE SOLDAR INVERTER 1 UD 29,500 13,650 13,650.00 0.00 18 2,457.00 0.00 29,500.00 16,107.00         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 CARETA PARA SOLDAR 2 UD 795 645 1,290.00 0.00 18 232.20 0.00 1,590.00 1,522.20         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE PARA SOLDAR (PAR) 6 UD 985 665 3,990.00 0.00 18 718.20 0.00 5,910.00 4,708.20         1 31211904 - Brochas 2.3.6.3.04 BROCHA NO.3 4 UD 195 145 580.00 0.00 18 104.40 0.00 780.00 684.40         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 DISCO DE CORTE NO.9 5 UD 395 295 1,475.00 0.00 18 265.50 0.00 1,975.00 1,740.50         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 DISCO DE CORTE NO.14 5 UD 452 375 1,875.00 0.00 18 337.50 0.00 2,260.00 2,212.50         1 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 PULIDORA GRANDE 1 UD 19,950 11,425 11,425.00 0.00 18 2,056.50 0.00 19,950.00 13,481.50         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 TORNILLO AUTO ROSCABLE CABEZA NO.10 500 UD 3.95 2.1 1,050.00 0.00 18 189.00 0.00 1,975.00 1,239.00         1 12352310 - Siliconas 2.3.7.2.99 CILICON TRANSPARENTE 5 UD 695 625 3,125.00 0.00 18 562.50 0.00 3,475.00 3,687.50         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 CAÑO DE 4 PULGADAS X 20 PIES 5 UD 3,950 2,725 13,625.00 0.00 18 2,452.50 0.00 19,750.00 16,077.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download APROPIACION PRESUPUESTARIA #2.pdf APROPIACION PRESUPUESTARIA #2.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2022_3_32 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 347,803.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 298,274.50  DOP ---- View 2.3.7.2.06 9,338.52  DOP ---- View 2.6.5.7.01 29,588.50  DOP ---- View 2.3.9.9.04 6,230.40  DOP ---- View 2.3.6.3.04 684.40  DOP ---- View 2.3.7.2.99 3,687.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 347,803.82  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043301 1 347,803.82  DOP Vencido CUOTA.pdf