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.685099   Contract reference HOSP RAMON DE LARA-2022-00907   Contract description: Solicitud de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 11/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2022-0714   Request Title Solicitud de Materiales Ferreteros.   Description Solicitud de Materiales Ferreteros.   Business Operation Sección de Mantenimiento   Reply Reference Solicitud de Materiales Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 180,150.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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.1456652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,670.00 0.00 27,480.60 0.00 152,670.00 180,150.60         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 31162402 - Cerraduras 2.3.9.9.04 Cierre comercial 10 UD 5,000 5,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         2 31162402 - Cerraduras 2.3.9.9.04 Juegos de pivot 2 UD 4,000 4,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         3 31162402 - Cerraduras 2.3.9.9.04 Cerradura comercial 4 UD 5,000 5,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         4 31162402 - Cerraduras 2.3.9.9.04 Llavín para gaveta 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         5 31162402 - Cerraduras 2.3.9.9.04 Cerradura comercial eléctrica 3 UD 19,900 19,900 59,700.00 0.00 18 10,746.00 0.00 59,700.00 70,446.00         6 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 P2 de vidrio martillado natural 10 UD 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         7 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 P2 de vidrio 3/8 10 UD 850 850 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         8 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Perforadora de vidrio 6 UD 150 150 900.00 0.00 18 162.00 0.00 900.00 1,062.00         9 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 PL canteo de vidrio 3/8 22 UD 35 35 770.00 0.00 18 138.60 0.00 770.00 908.60 Attestation Documents   Back To Top   Document Document Name 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_7/11/2022_8_59 p.m..Pdf Download Informe Final_7_11_2022_8_54 p.m..Pdf Informe Final_7_11_2022_8_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2022_8_26 p.m..Pdf Download img20221110_15530341.pdf img20221110_15530341.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 180,150.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 164,020.00  DOP ---- View 2.3.6.2.01 16,130.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 180,150.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.9.04 2 180,150.60  DOP Vencido img20221110_15530341.pdf