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.675949   Contract reference Hosp Marcelino Velez-2022-00738   Contract description: COMPRA DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 28/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 00:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0191   Request Title COMPRA DE ARTICULOS FERRETEROS   Description COMPRA DE ARTICULOS FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0191   Type of Contract GoodsDominicana   Contract Value 300,433.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1450250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,605.00 0.00 45,828.90 0.00 324,116.00 300,433.90         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 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.6.3.04 MEZCLADORA MANO MANDO P/LAVAMANOS 24 UD 2,295 1,979 47,496.00 0.00 18 8,549.28 0.00 55,080.00 56,045.28         1 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 FUXOMETRO DE INODORO 24 UD 8,954 6,898 165,552.00 0.00 18 29,799.36 0.00 214,896.00 195,351.36         1 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.6.3.04 DUCHA TELEFONO CON MANGUERA 24 UD 1,375 748 17,952.00 0.00 18 3,231.36 0.00 33,000.00 21,183.36         1 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.6.3.04 BOQUILLA DE METAL P/LAVAMANOS 24 UD 695 798 19,152.00 0.00 18 3,447.36 0.00 16,680.00 22,599.36         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO Y ESTRIA 2 UD 125 327 654.00 0.00 18 117.72 0.00 250.00 771.72         1 12352310 - Siliconas 2.3.7.2.99 SILICON TRANSPARENTE 3 UD 625 558 1,674.00 0.00 18 301.32 0.00 1,875.00 1,975.32         1 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.3.6.3.04 ALICATE MECANICO NO.8 2 UD 395 349 698.00 0.00 18 125.64 0.00 790.00 823.64         1 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE TIZON NO.12 1 UD 795 734 734.00 0.00 18 132.12 0.00 795.00 866.12         1 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE NO.12 1 UD 750 693 693.00 0.00 18 124.74 0.00 750.00 817.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA #2.pdf APROPIACION PRESUPUESTARIA #2.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION 0191.pdf ACTA DE ADJUDICACION 0191.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2022_2_15 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 300,433.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 103,107.22  DOP ---- View 2.3.9.8.02 195,351.36  DOP ---- View 2.3.7.2.99 1,975.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 300,433.90  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043915 1 300,433.90  DOP Vencido CUOTA.pdf