1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.681864
Contract reference
Hosp Marcelino Velez-2022-00771
Contract description:
COMPRA DE ARTICULOS FERRETERO
Type of Contract
Goods
Contract Start:
14/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2022-0353
Request Title
COMPRAS DE ARTICULOS FERRETERO
Description
COMPRAS DE ARTICULOS FERRETERO
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL
Type of Contract
GoodsDominicana
Contract Value
84,497.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2022 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1462106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,608.00
0.00
12,889.44
0.00
71,608.00
84,497.44
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
30101809 - Conductos de c
(...)
30101809 - Conductos de cobre
2.3.6.3.06
ROLLO DE TUBERIA DE COBRE DE 5/8
2
UD
7,895
7,895
15,790.00
0.00
18
2,842.20
0.00
15,790.00
18,632.20
1
30101809 - Conductos de c
(...)
30101809 - Conductos de cobre
2.3.6.3.06
ROLLO DE TUBERIA DE COBRE DE 3/4
2
UD
3,975
3,975
7,950.00
0.00
18
1,431.00
0.00
7,950.00
9,381.00
1
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE 163
2
UD
495
495
990.00
0.00
18
178.20
0.00
990.00
1,168.20
1
31201509 - Cinta de nylon
2.3.9.9.05
ROLLO DE CINTA DUTEY NEGRO
2
UD
435
435
870.00
0.00
18
156.60
0.00
870.00
1,026.60
1
30101809 - Conductos de c
(...)
30101809 - Conductos de cobre
2.3.6.3.06
TUBO VACOSEL 5/8
20
UD
129
129
2,580.00
0.00
18
464.40
0.00
2,580.00
3,044.40
1
30101809 - Conductos de c
(...)
30101809 - Conductos de cobre
2.3.6.3.06
PIES DE ALAMBRE DE GOMA 14/4
200
UD
34.5
34.5
6,900.00
0.00
18
1,242.00
0.00
6,900.00
8,142.00
1
12142105 - Aire industria
(...)
12142105 - Aire industrial
2.3.7.2.99
TANQUE DE REFRIGERANTE R410
2
UD
14,650
14,650
29,300.00
0.00
18
5,274.00
0.00
29,300.00
34,574.00
1
12142105 - Aire industria
(...)
12142105 - Aire industrial
2.3.7.2.99
MAS GAS
2
UD
595
595
1,190.00
0.00
18
214.20
0.00
1,190.00
1,404.20
1
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
TAPE DE VINIL 3M
3
UD
440
440
1,320.00
0.00
18
237.60
0.00
1,320.00
1,557.60
1
30101603 - Barras de hier
(...)
30101603 - Barras de hierro
2.3.6.3.06
BARRA ROSCADA DE 3/8 X 6
12
UD
165
165
1,980.00
0.00
18
356.40
0.00
1,980.00
2,336.40
1
31161702 - Tuercas de rod
(...)
31161702 - Tuercas de rodamiento
2.3.6.3.06
TUERCA EXAGONAL DE 3/8
50
UD
3.95
3.95
197.50
0.00
18
35.55
0.00
197.50
233.05
1
31161801 - Arandelas de s
(...)
31161801 - Arandelas de seguridad
2.3.6.3.06
ARANDELA PLANA DE 3/8 ALA ANCHA
50
UD
3.95
3.95
197.50
0.00
18
35.55
0.00
197.50
233.05
1
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
EXPANSION HDI DE 3/8 PARA BARRA ROSCADA
12
UD
39
39
468.00
0.00
18
84.24
0.00
468.00
552.24
1
31151904 - Correas plásti
(...)
31151904 - Correas plásticas
2.3.5.5.01
CORREA TIE WRAPS NO.12
100
UD
3.95
3.95
395.00
0.00
18
71.10
0.00
395.00
466.10
1
31162106 - Anclaje de tub
(...)
31162106 - Anclaje de tubería
2.3.6.3.06
CODO DE COBRE 3/8
10
UD
74
74
740.00
0.00
18
133.20
0.00
740.00
873.20
1
30101809 - Conductos de c
(...)
30101809 - Conductos de cobre
2.3.6.3.06
COUPLING DE COBRE 3/8
10
UD
74
74
740.00
0.00
18
133.20
0.00
740.00
873.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
APROPIACION PRESUPUESTARIA..pdf
APROPIACION PRESUPUESTARIA..pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/11/2022_3_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,497.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
44,300.74
DOP
----
View
2.3.9.8.01
1,168.20
DOP
----
View
2.3.9.9.05
2,584.20
DOP
----
View
2.3.7.2.99
35,978.20
DOP
----
View
2.3.5.5.01
466.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
84,497.44
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100044034
1
84,497.44
DOP
Vencido
CUOTA.pdf