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.665472   Contract reference Hosp Marcelino Velez-2022-00635   Contract description: COMPRA DE MATERIAL FERRETERO   Type of Contract Goods   Contract Start: 27/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2022 11:00:00 ((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-2022-0285   Request Title COMPRA DE MATERIAL FERRETERO   Description COMPRA DE MATERIAL FERRETERO   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 130,395.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 11:00:00 ((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.1426903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,442.00 0.00 13,953.96 0.00 116,442.00 130,395.96         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO FLUORESCENTE T8 DE 32 WATTS 90 UD 238 238 21,420.00 0.00 0.00 0.00 21,420.00 21,420.00         1 39111801 - Balastos de lá(...)39111801 - Balastos de lámparas 2.3.9.6.01 BALASTRO ELECTRONICO T8/4 SALIDAS 10 UD 1,750 1,750 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         1 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 TAPE DE VINIL 2 UD 440 440 880.00 0.00 18 158.40 0.00 880.00 1,038.40         1 31211904 - Brochas 2.3.6.3.04 BROCHA #3 3 UD 195 195 585.00 0.00 18 105.30 0.00 585.00 690.30         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLOS ANTIGOTAS DE 3 LINEAS AMARILLAS 3 UD 595 595 1,785.00 0.00 18 321.30 0.00 1,785.00 2,106.30         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRILICA 6 UD 11,985 11,985 71,910.00 0.00 18 12,943.80 0.00 71,910.00 84,853.80         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRILICA 1 GAL 2,362 2,362 2,362.00 0.00 18 425.16 0.00 2,362.00 2,787.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2022_1_41 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 130,395.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 38,920.00  DOP ---- View 2.3.9.9.05 1,038.40  DOP ---- View 2.3.6.3.04 2,796.60  DOP ---- View 2.3.7.2.06 87,640.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 130,395.96  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043421 1 130,395.96  DOP Vencido CUOTA.pdf