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.703672   Contract reference HOSP RAMON DE LARA-2022-00965   Contract description: Solicitud de Materiales.   Type of Contract Goods   Contract Start: 19/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 09:01:00 ((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-2022-0756   Request Title Solicitud de Materiales.   Description Solicitud de Materiales.   Business Operation Departamento de Ingeniería.   Reply Reference Galcoci & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,783.6 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 19/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2022 09:01:00 ((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.1465138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,020.00 0.00 5,763.60 0.00 32,020.00 37,783.60         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 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.06 Barra de ventana redonda 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         2 21101513 - Discos 2.3.9.8.01 Disco de corte pulidora pequeña 4 UD 150 150 600.00 0.00 18 108.00 0.00 600.00 708.00         3 23171529 - La soldadura o(...)23171529 - La soldadura o el kit 2.6.5.7.01 Caja de varilla fina para soldar 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubetas de pintura de aceite gris 2 UD 12,500 12,500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 2 UD 775 775 1,550.00 0.00 18 279.00 0.00 1,550.00 1,829.00         6 23101503 - Brochadoras 2.6.5.7.01 Brochas de 4¨ 4 UD 280 280 1,120.00 0.00 18 201.60 0.00 1,120.00 1,321.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/11/2022_6_13 p.m..Pdf Download Informe Final_18_11_2022_6_03 p.m..Pdf Informe Final_18_11_2022_6_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2022_6_18 p.m..Pdf Download img20221118_14190603.pdf img20221118_14190603.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 37,783.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,124.00  DOP ---- View 2.3.9.8.01 708.00  DOP ---- View 2.6.5.7.01 3,622.60  DOP ---- View 2.3.7.2.06 31,329.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 37,783.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.7.2.06 2 37,783.60  DOP Vencido img20221118_14190603.pdf