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.674918   Contract reference Hosp Marcelino Velez-2022-00726   Contract description: COMPRA D MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 26/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 12:00:00 ((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-2022-0334   Request Title COMPRA DE MATERIALES FERRETERO   Description COMPRA DE MATERIALES FERRETERO   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 124,425.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 12:00:00 ((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.1447910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,445.00 0.00 18,980.10 0.00 105,445.00 124,425.10         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 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.6.3.06 KISS DE TUBERIA DE AIRE DE 18,000 BTU 6 UD 2,995 2,995 17,970.00 0.00 18 3,234.60 0.00 17,970.00 21,204.60         1 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.6.3.06 KISS DE TUBERIA DE AIRE DE 12,000 BTU 3 UD 2,585 2,585 7,755.00 0.00 18 1,395.90 0.00 7,755.00 9,150.90         1 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.6.3.06 KISS DE TUBERIA DE AIRE DE 24,000 BTU 1 UD 3,650 3,650 3,650.00 0.00 18 657.00 0.00 3,650.00 4,307.00         1 12142001 - Gas xenón xe 2.3.7.2.99 TANQUE DE REFRIGERACION R-410 2 UD 14,650 14,650 29,300.00 0.00 18 5,274.00 0.00 29,300.00 34,574.00         1 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 CILINDRO DE FREON R-22 1 UD 9,975 9,975 9,975.00 0.00 18 1,795.50 0.00 9,975.00 11,770.50         1 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 TORNILLOS PARA CHIRRO 100 UD 4.5 4.5 450.00 0.00 18 81.00 0.00 450.00 531.00         1 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 MAPP GAS 2 UD 595 595 1,190.00 0.00 18 214.20 0.00 1,190.00 1,404.20         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 LIBRA DE VARILLA DE PLATA PARA SOLDAR 2 UD 3,775 3,775 7,550.00 0.00 18 1,359.00 0.00 7,550.00 8,909.00         1 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE VINIL 3M SCOTCH SUPER 33 4 UD 440 440 1,760.00 0.00 18 316.80 0.00 1,760.00 2,076.80         1 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.5.5.01 CORREA TIE WRAPS 100 UD 3.95 3.95 395.00 0.00 18 71.10 0.00 395.00 466.10         1 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 METRO DE CERAMICA CREMA 50X50 15 UD 1,650 1,650 24,750.00 0.00 18 4,455.00 0.00 24,750.00 29,205.00         1 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 FUNDA DE PEGATOP 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00 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_26/10/2022_12_42 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 124,425.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 44,102.50  DOP ---- View 2.3.7.2.99 48,574.70  DOP ---- View 2.3.9.9.05 2,076.80  DOP ---- View 2.3.5.5.01 466.10  DOP ---- View 2.3.6.1.05 29,205.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 124,425.10  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043870 1 124,425.10  DOP Vencido CUOTA.pdf