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.685027   Contract reference HOSP RAMON DE LARA-2022-00900   Contract description: Solicitud de materiales ferreteros.   Type of Contract Goods   Contract Start: 05/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2022 10:01:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2022-0705   Request Title Solicitud de materiales ferreteros.   Description Solicitud de materiales ferreteros.   Business Operation Departamento de Ingeniería.   Reply Reference Galcoci & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,010.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2022 10:01:00 ((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.1455717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,755.00 0.00 24,255.90 0.00 134,755.00 159,010.90         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 30111601 - Cemento 2.3.6.1.01 Block de 6 200 UD 55 55 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         2 30111601 - Cemento 2.3.6.1.01 fundas de cemento gris 45 UD 690 690 31,050.00 0.00 18 5,589.00 0.00 31,050.00 36,639.00         3 30111601 - Cemento 2.3.6.1.01 metro de arena lavada 3 UD 3,250 3,250 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         4 30111601 - Cemento 2.3.6.1.01 metro de grava 1.5 UD 2,950 2,950 4,425.00 0.00 18 796.50 0.00 4,425.00 5,221.50         5 30111601 - Cemento 2.3.6.1.01 quintal de varilla 1/2¨ x20 pies 1 UD 6,950 6,950 6,950.00 0.00 18 1,251.00 0.00 6,950.00 8,201.00         6 30111601 - Cemento 2.3.6.1.01 quintal de varilla 3/8¨ x20 13/1 2 UD 6,950 6,950 13,900.00 0.00 18 2,502.00 0.00 13,900.00 16,402.00         7 30111601 - Cemento 2.3.6.1.01 libra de alambre dulce picado 5 UD 180 180 900.00 0.00 18 162.00 0.00 900.00 1,062.00         8 30111601 - Cemento 2.3.6.1.01 Rollo de tela para cernir arena 10x10x 3 pies 1 UD 9,900 9,900 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         9 30111601 - Cemento 2.3.6.1.01 Tairra negra 1/4x20 negro grande 400 UD 24 24 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         10 30111601 - Cemento 2.3.6.1.01 esmalte automotriz gris raton 2 UD 4,850 4,850 9,700.00 0.00 18 1,746.00 0.00 9,700.00 11,446.00         11 30111601 - Cemento 2.3.6.1.01 galon de thinner 4 UD 775 775 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         12 30111601 - Cemento 2.3.6.1.01 1/4 de masilla star glass 1 UD 1,150 1,150 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         13 30111601 - Cemento 2.3.6.1.01 pliego de lija de agua #220 5 UD 65 65 325.00 0.00 18 58.50 0.00 325.00 383.50         14 30111601 - Cemento 2.3.6.1.01 Llave monomando de ducha 1 UD 5,525 5,525 5,525.00 0.00 18 994.50 0.00 5,525.00 6,519.50         15 30111601 - Cemento 2.3.6.1.01 Llave de lavamanos tipo push 1 UD 1,750 1,750 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         16 30111601 - Cemento 2.3.6.1.01 Yarda vinil Toalla negra 6 UD 980 980 5,880.00 0.00 18 1,058.40 0.00 5,880.00 6,938.40         17 30111601 - Cemento 2.3.6.1.01 Plancha de goma de 1¨ R-400 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         18 30111601 - Cemento 2.3.6.1.01 Plancha de goma de 1/2¨ R-400 2 UD 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         19 30111601 - Cemento 2.3.6.1.01 Dacron de 1¨ 5 UD 220 220 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         20 30111601 - Cemento 2.3.6.1.01 Cemento de spray 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         21 30111601 - Cemento 2.3.6.1.01 Rollo de cartoncillo 1 UD 1,250 1,250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document 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 Contract Technical Document Mappings Orden de Compras_4/11/2022_4_01 p.m..Pdf Download Informe Final_4_11_2022_3_48 p.m..Pdf Informe Final_4_11_2022_3_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2022_4_02 p.m..Pdf Download img20221104_14353783.pdf img20221104_14353783.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 159,010.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 159,010.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 159,010.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.6.1.01 2 159,010.90  DOP Vencido img20221104_14353783.pdf