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.718067   Contract reference HOSP RAMON DE LARA-2023-00062   Contract description: Solicitud de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 02/02/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2023-0043   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 209,622.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 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.1515825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,646.03 0.00 31,976.29 0.00 177,646.03 209,622.32         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puertas polimental blanco 2 UN 14,883.75 14,883.75 29,767.50 0.00 18 5,358.15 0.00 29,767.50 35,125.65         2 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.3.9.8.02 Pies lineal de cristal para ventana tradicional negro 28 UN 496.13 496.13 13,891.64 0.00 18 2,500.50 0.00 13,891.64 16,392.14         3 31162402 - Cerraduras 2.3.9.9.04 Cerradura comercial negro 1 UN 5,672.36 5,672.36 5,672.36 0.00 18 1,021.02 0.00 5,672.36 6,693.38         4 31162402 - Cerraduras 2.3.9.9.04 Cierre magnético 1 UN 35,831.25 35,831.25 35,831.25 0.00 18 6,449.63 0.00 35,831.25 42,280.88         5 31162402 - Cerraduras 2.3.9.9.04 Tarjetas de sistema de control 11 UN 1,047.38 1,047.38 11,521.18 0.00 18 2,073.81 0.00 11,521.18 13,594.99         6 31162402 - Cerraduras 2.3.9.9.04 Controles de sistema 5 UN 8,268.75 8,268.75 41,343.75 0.00 18 7,441.88 0.00 41,343.75 48,785.63         7 31162402 - Cerraduras 2.3.9.9.04 Cerradura P-40 completa 1 UN 10,473.75 10,473.75 10,473.75 0.00 18 1,885.28 0.00 10,473.75 12,359.03         8 31162402 - Cerraduras 2.3.9.9.04 Puños P-40 2 UN 3,969 3,969 7,938.00 0.00 18 1,428.84 0.00 7,938.00 9,366.84         9 31162402 - Cerraduras 2.3.9.9.04 Cierres comercial grande 3 UN 5,672.36 5,672.36 17,017.08 0.00 18 3,063.07 0.00 17,017.08 20,080.15         10 31162402 - Cerraduras 2.3.9.9.04 Tiradores decorativos 4 UN 1,047.38 1,047.38 4,189.52 0.00 18 754.11 0.00 4,189.52 4,943.63 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_1/2/2023_6_11 p.m..Pdf Download Informe Final_1_2_2023_6_02 p.m..Pdf Informe Final_1_2_2023_6_02 p.m..Pdf Download Orden de Compras_1_2_2023_6_11 p.m. (1).Pdf Orden de Compras_1_2_2023_6_11 p.m. (1).Pdf Download img20230202_07325861.pdf img20230202_07325861.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 209,622.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 51,517.79  DOP ---- View 2.3.9.9.04 158,104.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 209,622.32  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.9.04 2 209,622.32  DOP Vencido img20230202_07325861.pdf