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.711531   Contract reference Hosp Marcelino Velez-2023-00041   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 16/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 16:00:00 ((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 Marcelino Velez-UC-CD-2023-0038   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 155,968.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1520703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,177.00 0.00 23,791.86 0.00 155,967.46 155,968.86         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 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 TUBOS 2X19 SEMI-PRESION PVC 1 UD 938.1 795 795.00 0.00 18 143.10 0.00 938.10 938.10         1 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.6.3.04 LLAVE ANGULAR 1/2 X 1/2 EN BLISTER 1 UD 1,003 850 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         1 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.6.3.04 TAPON 2 PVC 2 UD 112.1 95 190.00 0.00 18 34.20 0.00 224.20 224.20         1 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.6.3.04 TAPON 3 PVC 1 UD 277.3 235 235.00 0.00 18 42.30 0.00 277.30 277.30         1 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEMENTO PVC 32 ONZ. 1 UD 2,183 1,850 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00         1 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMACORRIENTE DOBLE 5320-ICP 2 UD 218.3 185 370.00 0.00 18 66.60 0.00 436.60 436.60         1 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 CAJA ELECTRICA 2X4 (1/2) 2 UD 87.32 74 148.00 0.00 18 26.64 0.00 174.64 174.64         1 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE NO.12 STD 2.5MM2 600V 900 UD 15.28 12.95 11,655.00 0.00 18 2,097.90 0.00 13,752.00 13,752.90         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE GOMA 23 3 UD 1,764.1 1,495 4,485.00 0.00 18 807.30 0.00 5,292.30 5,292.30         1 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PPR, 20MM, 1/2X4 MTS 3 UD 619.5 525 1,575.00 0.00 18 283.50 0.00 1,858.50 1,858.50         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARA EMPOTRABLE 6W 16 LEDS 10 UD 938.1 795 7,950.00 0.00 18 1,431.00 0.00 9,381.00 9,381.00         1 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE PPR, 1/2 20MM 8 UD 230.1 195 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         1 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR DE TUBO (20MM) MACHOS CON ROSCA 4 UD 230.1 195 780.00 0.00 18 140.40 0.00 920.40 920.40         1 30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 COUPLING DE PPR 1/2 20MM 1 UD 218.3 185 185.00 0.00 18 33.30 0.00 218.30 218.30         1 30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 COUPLING DE PPR 3/4 25MM 1 UD 230.1 195 195.00 0.00 18 35.10 0.00 230.10 230.10         1 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO 2 DRENAJE 6 UD 99.12 84 504.00 0.00 18 90.72 0.00 594.72 594.72         1 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE NO. 1011 ESTANDAR (PIES) 500 UD 23.54 19.95 9,975.00 0.00 18 1,795.50 0.00 11,770.00 11,770.50         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE DE 20 AMPERES G.E 8 UD 1,646.1 1,395 11,160.00 0.00 18 2,008.80 0.00 13,168.80 13,168.80         1 31371001 - Paneles aislan(...)31371001 - Paneles aislantes 2.3.9.8.02 PANEL LIGHT, PLANCHA DE CHIRRO 21 UD 2,336.4 1,980 41,580.00 0.00 18 7,484.40 0.00 49,064.40 49,064.40         1 31161811 - Arandelas de r(...)31161811 - Arandelas de resorte 2.3.6.3.06 PARALES DE 2- 1/2 K-25 20 UD 619.5 525 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         1 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 DURMIENTE DE 2- 1/2 K-25 10 UD 584.1 495 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         1 30101517 - Ángulos de met(...)30101517 - Ángulos de metales preciosos 2.3.6.3.06 ESQUINERO DE METAL 12 UD 324.5 275 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         1 31162001 - Chinches 2.3.6.3.06 PIN C/ ARANDELA 11/4 50 UD 23.01 19.5 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         1 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 FULMINANTE SUELTO 50 UD 23.01 19.5 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         1 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 TORNILLO DE PLANCHA DE PUNTA FINA 4 UD 820.1 695 2,780.00 0.00 18 500.40 0.00 3,280.40 3,280.40         1 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 TORNILLO DE ESTRUCTURA PUNTA FINA 2 UD 796.5 675 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         1 31201605 - Masillas 2.3.7.2.99 SUPERMASTICK 4.5 GL 2 UD 4,012 3,400 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA DE 100 6 UD 94.4 80 480.00 0.00 18 86.40 0.00 566.40 566.40         1 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 MADERA DE 1/4 PARA CHIRRO 7 UD 678.5 575 4,025.00 0.00 18 724.50 0.00 4,749.50 4,749.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION FERRETERIA.pdf APROPIACION FERRETERIA.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2023_2_28 p.m..Pdf Download CUOTA FERRETERIA.pdf CUOTA FERRETERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,968.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 55,216.92  DOP ---- View 2.3.6.3.04 1,504.50  DOP ---- View 2.3.7.2.99 10,207.00  DOP ---- View 2.3.9.6.01 53,976.74  DOP ---- View 2.3.6.3.06 29,747.80  DOP ---- View 2.3.6.4.06 566.40  DOP ---- View 2.3.1.4.01 4,749.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 155,968.86  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676386007681vxYdc 1 155,968.86  DOP Vencido Link