Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.706811 
Contract referenceHosp Marcelino Velez-2023-00016 
Contract description:COMPRA DE MATERIAL FERRETERO 
Goods 
Contract Start:
26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-UC-CD-2023-0014 
COMPRA DE MATERIAL FERRETERO  
COMPRA DE MATERIAL FERRETERO  
DPTO.MANTENIMIENTO 
COTIZACION SUPLIDORES Y SERVICIOS STEFEN_EXT 
GoodsDominicana 
179,322.09 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1513126 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
151,967.880.0027,354.210.00179,322.09179,322.09
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11162108 - Tela malla de (...)
2.3.6.3.06MALLA CICLONICA DE 8 PIES3UD23,626.2420,022.2460,066.720.001810,812.010.0070,878.7270,878.73
    
1
30102309 - Perfiles de co(...)
2.3.6.3.06PERFIL DE 3X1 1/2 X 165UD2,397.772,031.9610,159.800.00181,828.760.0011,988.8511,988.56
    
1
30102309 - Perfiles de co(...)
2.3.6.3.06PERFIL DE 1 1/2 X 1 1/2 X 248UD1,734.931,470.2511,762.000.00182,117.160.0013,879.4413,879.16
    
1
30102309 - Perfiles de co(...)
2.3.6.3.06PERFIL 1X1 4UD994.17842.283,369.120.0018606.440.003,976.683,975.56
    
1
40141705 - Caños
2.3.6.3.04CAÑO 80UD204.68173.4713,877.600.00182,497.970.0016,374.4016,375.57
    
1
30102012 - Lámina de zinc
2.3.6.3.06CABALLETE 40UD204.68173.476,938.800.00181,248.980.008,187.208,187.78
    
1
23171502 - Varillas de so(...)
2.3.6.3.06VARILLAS DE SOLDAR 30UD185.19156.944,708.200.0018847.480.005,555.705,555.68
    
1
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO NO. 144UD633.54536.92,147.600.0018386.570.002,534.162,534.17
    
1
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO NO.93UD487.344131,239.000.0018223.020.001,462.021,462.02
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA DE ALUMINIO2UD3,352.92,841.445,682.880.00181,022.920.006,705.806,705.80
    
1
30101603 - Barras de hier(...)
2.3.6.3.06BARRA REDONDA DE 1/216UD1,101.39933.3814,934.080.00182,688.130.0017,622.2417,622.21
    
1
30102309 - Perfiles de co(...)
2.3.6.3.06PERFIL 3X36UD3,099.482,626.6815,760.080.00182,836.810.0018,596.8818,596.89
    
1
31161509 - Tornillos para(...)
2.3.6.3.06TORNILLO P/ ALUCIN200UD7.86.611,322.000.0018237.960.001,560.001,559.96
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
179,322.09 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06152,244.53  DOP----View
2.3.6.4.063,996.19  DOP----View
2.3.6.3.0416,375.57  DOP----View
2.3.7.2.066,705.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA179,322.09  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1674762050092BnI481179,322.09  DOPLink