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.679408   Contract reference Hosp Marcelino Velez-2022-00757   Contract description: COMPRA DE HERRAMIENTAS Y MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 07/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 14:00:00 ((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-2022-0201   Request Title COMPRA DE HERRAMIENTAS Y MATERIALES FERRETEROS   Description COMPRA DE HERRAMIENTAS Y MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 999,618.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 14:00:00 ((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.1457210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 902,232.50 0.00 97,385.85 0.00 902,232.50 999,618.35         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO FLUOR DE 32 W T-8 6500K (25/1) CAJA 800 UD 189 189 151,200.00 0.00 0.00 0.00 151,200.00 151,200.00         1 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 FOTOCELDA AZUL MULTIVOLTAJE 36 UD 475 475 17,100.00 0.00 18 3,078.00 0.00 17,100.00 20,178.00         1 39111801 - Balastos de lá(...)39111801 - Balastos de lámparas 2.3.9.6.01 BALASTRO ELECT. DE 32W, 4 TUBO (12 CAJA 10/1) 120 UD 1,750 1,750 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00         1 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA NO. 12/2 (2.5MMX2) PIE 250 UD 29.95 29.95 7,487.50 0.00 18 1,347.75 0.00 7,487.50 8,835.25         1 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE VINIL 3M 10 UD 440 440 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         1 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 CANALETA PLASTICA DE 3/8 CON CINTA DOBLE CARA 30 UD 175 175 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         1 39121551 - Piezas de refl(...)39121551 - Piezas de reflector 2.3.9.6.01 REFELCTOR LED DE 300W 6500K 30 UD 4,950 4,950 148,500.00 0.00 18 26,730.00 0.00 148,500.00 175,230.00         1 24112408 - Cajas antiestá(...)24112408 - Cajas antiestática 2.3.9.9.05 CAJA 3X3 PLASTICA CON LLAVE 150 UD 895 895 134,250.00 0.00 18 24,165.00 0.00 134,250.00 158,415.00         1 40141746 - Mirillas (indi(...)40141746 - Mirillas (indicadores de nivel) 2.3.6.3.04 NIVEL CON IMAN DE 12 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         1 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 TANQUE REFRIGERANTE 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 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 PLANCHA DE PLAYWOOD DE DOBLE CARA DE 1/2 36 UD 3,695 3,695 133,020.00 0.00 18 23,943.60 0.00 133,020.00 156,963.60         1 30101517 - Ángulos de met(...)30101517 - Ángulos de metales preciosos 2.3.6.3.06 ESQUINERO DE METAL PARA CHIRRO 10 UD 245 245 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         1 30101515 - Ángulos de plá(...)30101515 - Ángulos de plástico 2.3.5.5.01 ESQUINERO PLASTICO PARA CHIRRO 10 UD 275 275 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         1 12352310 - Siliconas 2.3.7.2.99 SILICONA TRANSPARENTE TIPO BOTELLA 15 UD 625 625 9,375.00 0.00 18 1,687.50 0.00 9,375.00 11,062.50         1 30102218 - Placa de metal(...)30102218 - Placa de metales preciosos 2.3.6.3.06 PLANCHA GRANDE PARA SOLDAR TUBERIA PPR 1 UD 4,595 4,595 4,595.00 0.00 18 827.10 0.00 4,595.00 5,422.10         1 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 TALADRO DE BATERIA DE 24V 1 UD 6,890 6,890 6,890.00 0.00 18 1,240.20 0.00 6,890.00 8,130.20         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA EXPOSICA C/SECANTE 7 UD 4,750 4,750 33,250.00 0.00 18 5,985.00 0.00 33,250.00 39,235.00         1 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE DE1 1/2 3 UD 165 165 495.00 0.00 18 89.10 0.00 495.00 584.10         1 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 1/2 6 UD 195 195 1,170.00 0.00 18 210.60 0.00 1,170.00 1,380.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0201.pdf ACTA DE ADJUDICACION 0201.pdf Download APROPIACION PRESUPUESTARIA #2.pdf APROPIACION PRESUPUESTARIA #2.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2022_3_38 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 999,618.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 565,443.25  DOP ---- View 2.3.9.9.05 164,191.10  DOP ---- View 2.3.5.5.01 9,440.00  DOP ---- View 2.3.6.3.04 10,395.80  DOP ---- View 2.3.7.2.99 45,636.50  DOP ---- View 2.3.1.4.01 156,963.60  DOP ---- View 2.3.6.3.06 8,313.10  DOP ---- View 2.3.7.2.06 39,235.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 999,618.35  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043991 1 999,618.35  DOP Vencido CUOTA.pdf