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.728316   Contract reference Hosp. Juan Bosch-2023-00221   Contract description: OMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 13/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/04/2023   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. Juan Bosch-UC-CD-2023-0079   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation MANTENIMIENTO   Reply Reference Hosp. Juan Bosch-UC-CD-2023-0079   Type of Contract GoodsDominicana   Contract Value 27,258 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1560140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,100.00 0.00 4,158.00 0.00 30,170.00 27,258.00         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS EN PVC DE 3PULG (SEMI-PRESION) 25 UD 1,060 756 18,900.00 0.00 18 3,402.00 0.00 26,500.00 22,302.00         2 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODOS EN PVC 45 GRADOS 6 UD 30 54 324.00 0.00 18 58.32 0.00 180.00 382.32         3 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODOS EN PVC 90 GRADOS 6 UD 40 78 468.00 0.00 18 84.24 0.00 240.00 552.24         4 31201610 - Pegamentos 2.3.7.2.99 CEMENTO EN PVC 16 ONZAS 4 UD 650 702 2,808.00 0.00 18 505.44 0.00 2,600.00 3,313.44         5 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 SEGUETA 10 UD 65 60 600.00 0.00 18 108.00 0.00 650.00 708.00 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_13/4/2023_7_01 p.m..Pdf Download Informe Final_13_4_2023_6_45 p.m..Pdf Informe Final_13_4_2023_6_45 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 34,353.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 30,924.23  DOP ---- View 2.3.7.2.99 3,428.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 34,353.22  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681492276152jyAbt 1 34,353.22  DOP Vencido Link