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.716986   Contract reference Hosp Marcelino Velez-2023-00073   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 09/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 12:00:00 ((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-2023-0066   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 160,562.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 12:00:00 ((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.1536546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,070.00 0.00 24,492.60 0.00 160,562.60 160,562.60         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 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.9.8.02 TUBERIA DE 1 1/2 X 1 1/2 GALVANIZADO 27 UD 1,551.7 1,315 35,505.00 0.00 18 6,390.90 0.00 41,895.90 41,895.90         1 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 MALLA CICLONICA 8X50 3 UD 22,331.5 18,925 56,775.00 0.00 18 10,219.50 0.00 66,994.50 66,994.50         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 CAJA DE SOLDADURA 60/13, 3/32 3 UD 1,357 1,150 3,450.00 0.00 18 621.00 0.00 4,071.00 4,071.00         1 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 PANCHUELA DE 1X3/16 7 UD 1,764.1 1,495 10,465.00 0.00 18 1,883.70 0.00 12,348.70 12,348.70         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO NO. 9 7 UD 466.1 395 2,765.00 0.00 18 497.70 0.00 3,262.70 3,262.70         1 31161610 - Pernos de ojo 2.3.6.3.06 CANCAMO DE 3/8 PULGADA 3 UD 76.7 65 195.00 0.00 18 35.10 0.00 230.10 230.10         1 31162407 - Pestillo 2.3.6.3.06 PESTILLO DE HIERRO SOLDABLE 7L X 5H 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         1 46171501 - Candados 2.3.9.9.04 CANDADO DE 5/8 1 UD 1,150.5 975 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         1 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA SOLDABLES DE 5/8 4 UD 147.5 125 500.00 0.00 18 90.00 0.00 590.00 590.00         1 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE DE 5/8 (50 PIES) 2 UD 9,316.1 7,895 15,790.00 0.00 18 2,842.20 0.00 18,632.20 18,632.20         1 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE DE 3/8 (50 PIES) 2 UD 5,428 4,600 9,200.00 0.00 18 1,656.00 0.00 10,856.00 10,856.00 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_9/3/2023_12_56 p.m..Pdf Download ACTA DE ADJUDICACION MATERIALES FERRETEROS.pdf ACTA DE ADJUDICACION MATERIALES FERRETEROS.pdf Download CUOTA MATERIALES FERRETEROS.pdf CUOTA MATERIALES FERRETEROS.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 160,562.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 71,384.10  DOP ---- View 2.3.6.3.06 84,765.30  DOP ---- View 2.3.6.4.06 3,262.70  DOP ---- View 2.3.9.9.04 1,150.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 160,562.60  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678368840278sl8vt 1 160,562.60  DOP Vencido Link