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.675679   Contract reference Hosp. Juan Bosch-2022-00658   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 Rescindido   Fecha Rescindido 01/03/2023   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 Hosp. Juan Bosch-DAF-CM-2022-0260   Type of Contract GoodsDominicana   Contract Value 44,457.68 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.1448818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,676.00 0.00 6,781.68 0.00 43,266.00 44,457.68         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         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO 1 POLO 30 AMP 10 UD 415 415 4,150.00 0.00 18 747.00 0.00 4,150.00 4,897.00         8 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CAPACITOR 45 10 UD 197 197 1,970.00 0.00 18 354.60 0.00 1,970.00 2,324.60         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 EXTENSION ELECTRICA BLANCA 25 PIES 10 UD 163 163 1,630.00 0.00 18 293.40 0.00 1,630.00 1,923.40         15 32141102 - Elementos de á(...)32141102 - Elementos de ánodo 2.3.9.6.01 ANGULARES PARA PLAFON 10 UD 250 208 2,080.00 0.00 18 374.40 0.00 2,500.00 2,454.40         17 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TARUGO MAMEY 1 PAQ 230 233 233.00 0.00 18 41.94 0.00 230.00 274.94         18 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TARUGO AZUL 1 PAQ 130 130 130.00 0.00 18 23.40 0.00 130.00 153.40         20 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TARUGO VERDE 1 PAQ 115 115 115.00 0.00 18 20.70 0.00 115.00 135.70         22 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 DISCO DE CORTE NO 7 8 UD 101 101 808.00 0.00 18 145.44 0.00 808.00 953.44         24 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 DESTORNILLADOR JUEGO 5/1 TRUPER 3 UD 766 767 2,301.00 0.00 18 414.18 0.00 2,298.00 2,715.18         34 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLO TIRAFONDO 1 50 LB 80 80 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         41 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PULIDORA PEQUEÑA 1 UD 3,633 3,676 3,676.00 0.00 18 661.68 0.00 3,633.00 4,337.68         44 31201610 - Pegamentos 2.3.7.2.99 CEMENTO DE PVC LATA 5 UD 615 615 3,075.00 0.00 18 553.50 0.00 3,075.00 3,628.50         46 31201610 - Pegamentos 2.3.7.2.99 COLA DE PEGAMENTO 1 GAL 677 676 676.00 0.00 18 121.68 0.00 677.00 797.68         51 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 40KG 1 UD 3,500 2,113 2,113.00 0.00 18 380.34 0.00 3,500.00 2,493.34         55 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 DISCO DE PULIR NO. 7 5 UD 321 101 505.00 0.00 18 90.90 0.00 1,605.00 595.90         60 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 MANGUERA DE INODORO 10 UD 40 40 400.00 0.00 18 72.00 0.00 400.00 472.00         61 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE BLANCO EN SPRAY 15 UD 144 146 2,190.00 0.00 18 394.20 0.00 2,160.00 2,584.20         72 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 UNIONES DE 3 PULGADAS 5 UD 195 36 180.00 0.00 18 32.40 0.00 975.00 212.40         74 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 PVC TUBO DE 4 PULG SEMI-PRESION 2 UD 1,700 1,384 2,768.00 0.00 18 498.24 0.00 3,400.00 3,266.24         75 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 PVC TUBO DE 3 PULG SEMI-PRESION 2 UD 1,435 769 1,538.00 0.00 18 276.84 0.00 2,870.00 1,814.84         76 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 CANALETA DE PARED EN PVC 2 CAJ 1,570 1,569 3,138.00 0.00 18 564.84 0.00 3,140.00 3,702.84 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_7_47 p.m..Pdf Download Informe Final_10_21_2022_3_17 PM.Pdf Informe Final_10_21_2022_3_17 PM.Pdf Download scan_2022102715042484.pdf scan_2022102715042484.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