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.675672   Contract reference Hosp. Juan Bosch-2022-00657   Contract description: COMPRA DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 27/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 16:00:00 ((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. Juan Bosch-DAF-CM-2022-0260   Request Title COMPRA DE ARTICULOS FERRETEROS   Description COMPRA DE ARTICULOS FERRETEROS   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference OFERTA FERRETERIA LA 50_EXT   Type of Contract GoodsDominicana   Contract Value 341,850.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1448817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 289,703.59 0.00 52,146.64 0.00 429,390.00 341,850.23         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 32141106 - Bases de tubo 2.3.9.6.01 TUBO LAMPARA LINEAL FLOURESCENTE 75 WATTS 50 UD 460 444.91 22,245.50 0.00 18 4,004.19 0.00 23,000.00 26,249.69         2 32141106 - Bases de tubo 2.3.9.6.01 TUBO LEDF32 DE 30 UD 8 CAJ 20,700 17,542.37 140,338.96 0.00 18 25,261.01 0.00 165,600.00 165,599.97         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 TOMA CORRIENTE 110V DOBLE EMPOTRADO 20 UD 223 139.83 2,796.60 0.00 18 503.39 0.00 4,460.00 3,299.99         7 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE #12 1 UD 18,461 6,355.93 6,355.93 0.00 18 1,144.07 0.00 18,461.00 7,500.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 REGLETA 10 UD 520 368.64 3,686.40 0.00 18 663.55 0.00 5,200.00 4,349.95         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE TOMACORRIENTE 2*4 20 UD 40 29.66 593.20 0.00 18 106.78 0.00 800.00 699.98         14 32141102 - Elementos de á(...)32141102 - Elementos de ánodo 2.3.9.6.01 ANGULARES 1 ½* 1/4 10 UD 2,258 12.71 127.10 0.00 18 22.88 0.00 22,580.00 149.98         16 32141102 - Elementos de á(...)32141102 - Elementos de ánodo 2.3.9.6.01 TOMA CORRIENTE 150 AMP 15 UD 569 63.56 953.40 0.00 18 171.61 0.00 8,535.00 1,125.01         21 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 LLAVE DE ANGULO DOBLE 3/4 10 UD 676 148.31 1,483.10 0.00 18 266.96 0.00 6,760.00 1,750.06         26 40141702 - Grifos 2.3.6.3.04 LLAVE DE FREGADERO TIPO BALL 5 UD 344 847.46 4,237.30 0.00 18 762.71 0.00 1,720.00 5,000.01         27 40141702 - Grifos 2.3.6.3.04 FLOTADOR DE GOMA 2 UD 525 105.93 211.86 0.00 18 38.13 0.00 1,050.00 249.99         28 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA ELECTRICA DE PINTAR 450W 2 UD 3,900 1,182.2 2,364.40 0.00 18 425.59 0.00 7,800.00 2,789.99         29 40141702 - Grifos 2.3.6.3.04 LLAVE DE ANGULO DOBLE DE ½ ACERO INOX. 20 UD 262 199.15 3,983.00 0.00 18 716.94 0.00 5,240.00 4,699.94         32 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 PERITA DE BAÑO AZUL 15 UD 80 72.03 1,080.45 0.00 18 194.48 0.00 1,200.00 1,274.93         33 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 CODO DE 8 1 UD 80 974.58 974.58 0.00 18 175.42 0.00 80.00 1,150.00         35 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLO TIRAFONDO 2 50 LB 80 67.8 3,390.00 0.00 18 610.20 0.00 4,000.00 4,000.20         36 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLO TIRAFONDO 3 50 LB 80 67.8 3,390.00 0.00 18 610.20 0.00 4,000.00 4,000.20         39 40141636 - Kits de válvul(...)40141636 - Kits de válvulas 2.3.6.3.04 TAPA PARA INODORO REDONDA 10 UD 1,190 444.92 4,449.20 0.00 18 800.86 0.00 11,900.00 5,250.06         43 40141636 - Kits de válvul(...)40141636 - Kits de válvulas 2.3.6.3.04 EXTRACTOR DE AIRE DE 8 PULGADAS 2 UD 1,500 1,313.56 2,627.12 0.00 18 472.88 0.00 3,000.00 3,100.00         47 31201610 - Pegamentos 2.3.7.2.99 PEGATOD 60 PAQ 307 300.85 18,051.00 0.00 18 3,249.18 0.00 18,420.00 21,300.18         48 31201610 - Pegamentos 2.3.7.2.99 PEGATANKE 4 UD 667 444.92 1,779.68 0.00 18 320.34 0.00 2,668.00 2,100.02         49 31201610 - Pegamentos 2.3.7.2.99 PINESPUMA 15 UD 697 165.25 2,478.75 0.00 18 446.18 0.00 10,455.00 2,924.93         52 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 8 UD 587 398.31 3,186.48 0.00 18 573.57 0.00 4,696.00 3,760.05         53 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 HOJA DE LIJA NO.80 10 UD 52 38.14 381.40 0.00 18 68.65 0.00 520.00 450.05         56 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 BRAZO HIDRAULICO PUERTA COMERCIAL 80KG 10 UD 3,203 800.85 8,008.50 0.00 18 1,441.53 0.00 32,030.00 9,450.03         57 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 ROLO ANTIGOTA 9” 15 UD 358 97.46 1,461.90 0.00 18 263.14 0.00 5,370.00 1,725.04         58 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 MANGUERA DE LAVAMANO DE 1/2 10 UD 167 122.88 1,228.80 0.00 18 221.18 0.00 1,670.00 1,449.98         62 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 THINNER LACA 15 GAL 702 478.81 7,182.15 0.00 18 1,292.79 0.00 10,530.00 8,474.94         63 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA INDUSTRIAL AZUL ROYAL 10 GAL 1,933 1,690.68 16,906.80 0.00 18 3,043.22 0.00 19,330.00 19,950.02         64 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA EPOXY AZUL 2 GAL 4,203 2,881.36 5,762.72 0.00 18 1,037.29 0.00 8,406.00 6,800.01         65 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA INUSTRIAL GRIS PERLA 10 UD 1,530 1,521.19 15,211.90 0.00 18 2,738.14 0.00 15,300.00 17,950.04         67 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 MASCARILLA DE PINTURA 1 UD 1,340 317.8 317.80 0.00 18 57.20 0.00 1,340.00 375.00         71 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TUBO PVC 1 1/2 “ 2 UD 433 394.07 788.14 0.00 18 141.87 0.00 866.00 930.01         73 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 UNIONES DE 4 PULGADAS 5 UD 294 186.44 932.20 0.00 18 167.80 0.00 1,470.00 1,100.00         78 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TEFLON 3/4 15 UD 20 29.66 444.90 0.00 18 80.08 0.00 300.00 524.98         79 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 ROLLO CINTA DE SEÑALIZACION 1 UD 633 292.37 292.37 0.00 18 52.63 0.00 633.00 345.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/10/2022_5_06 p.m..Pdf Download Informe Final_26_10_2022_4_33 p.m..Pdf Informe Final_26_10_2022_4_33 p.m..Pdf Download scan_2022102715041518.pdf scan_2022102715041518.pdf Download Orden de Compras_26_10_2022_5_06 p.m..Pdf Orden de Compras_26_10_2022_5_06 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 341,850.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 208,974.57  DOP ---- View 2.3.6.3.04 33,265.38  DOP ---- View 2.3.5.5.01 2,899.99  DOP ---- View 2.3.6.1.01 3,760.05  DOP ---- View 2.3.7.2.99 26,325.13  DOP ---- View 2.3.7.2.06 53,550.01  DOP ---- View 2.3.9.8.01 13,075.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 341,850.23  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 341,850.23  DOP Vencido scan_2022102715041518.pdf 2024 2017 2022 341,850.23  DOP Vencido Orden de Compras_26_10_2022_5_06 p.m..Pdf