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.669503   Contract reference HOSP RAMON DE LARA-2022-00788   Contract description: Solicitud de materiales ferreteros.   Type of Contract Goods   Contract Start: 01/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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 RAMON DE LARA-DAF-CM-2022-0139   Request Title Solicitud de materiales ferreteros.   Description Solicitud de materiales ferreteros.   Business Operation Departamento de Ingeniería.   Reply Reference HOSP RAMON DE LARA-DAF-CM-2022-0139 Solicitud de m   Type of Contract GoodsDominicana   Contract Value 164,958.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1429906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,795.00 0.00 25,163.10 0.00 255,840.00 164,958.10         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Cubetas de pintura blanco 25 semigloss 5 UD 12,000 9,350 46,750.00 0.00 18 8,415.00 0.00 60,000.00 55,165.00         2 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Cubetas de pintura blanco 00 semigloss 3 UD 11,700 7,950 23,850.00 0.00 18 4,293.00 0.00 35,100.00 28,143.00         3 11121610 - Maderas duras 2.3.1.4.01 Rolo completo 2 UD 425 325 650.00 0.00 18 117.00 0.00 850.00 767.00         4 11121610 - Maderas duras 2.3.1.4.01 Brocha de 3 2 UD 220 165 330.00 0.00 18 59.40 0.00 440.00 389.40         5 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Bombillo espiral de 23 watts de bajo consumo 50 UD 300 220 11,000.00 0.00 18 1,980.00 0.00 15,000.00 12,980.00         6 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Panel led 2x2 40 watts 20 UD 3,450 1,550 31,000.00 0.00 18 5,580.00 0.00 69,000.00 36,580.00         7 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Panel led 2x2 para plafon 48 watts luz blanca 10 UD 6,450 2,150 21,500.00 0.00 18 3,870.00 0.00 64,500.00 25,370.00         8 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Tubo pvc sdr 41 de 4x20 semi presion 3 UD 3,500 1,475 4,425.00 0.00 18 796.50 0.00 10,500.00 5,221.50         9 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Codo de 4 2 UD 225 145 290.00 0.00 18 52.20 0.00 450.00 342.20 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_30_9_2022_1_56 p.m..Pdf Informe Final_30_9_2022_1_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2022_2_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2022_2_07 p.m..Pdf Download certificacion cuota.pdf certificacion cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,958.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 83,308.00  DOP ---- View 2.3.1.4.01 1,156.40  DOP ---- View 2.3.9.6.01 74,930.00  DOP ---- View 2.3.5.5.01 5,563.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 164,958.10  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.7.2.06 2 164,958.10  DOP Vencido certificacion cuota.pdf