Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.729901 
Contract referenceHFMP-2023-00187 
Contract description:COMPRA MATERIALES FERRETEROS 
Goods 
Contract Start:
19/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HFMP-UC-CD-2023-0158 
COMPRA MATERIALES FERRETEROS 
COMPRA MATERIALES FERRETEROS PARA MANTENIMIENTO A LAS DIFERENTES AREAS DEL HOSPITAL 
ALMACEN DE MANTENIMIENTO  
COMPRA MATERIALES FERRETEROS_EXT 
GoodsDominicana 
175,946.26 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1563836 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
149,107.000.0026,839.260.00149,107.00175,946.26
    
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
39121721 - Aislantes eléc(...)
2.3.9.6.01PRESTITE ROLLO1UD270270270.000.001848.600.00270.00318.60
    
2
23151820 - Manómetro
2.3.9.8.02MANOMETRO1UD3,1733,1733,173.000.0018571.140.003,173.003,744.14
    
3
23101508 - Cortadoras
2.6.5.7.01PRENSA Y EXPANSIONADOR JUEGO1UD2,6322,6322,632.000.0018473.760.002,632.003,105.76
    
4
40151607 - Compresores re(...)
2.6.5.4.01TANQUE DE REFRIGERANTE R4102UD8,5818,58117,162.000.00183,089.160.0017,162.0020,251.16
    
5
40151607 - Compresores re(...)
2.6.5.4.01TANQUE DE REFRIGERANTE R222UD7,8307,83015,660.000.00182,818.800.0015,660.0018,478.80
    
6
11151510 - Fibras vegetal(...)
2.3.2.1.01TELA FILTRO VEGETAL ROLLO5UD9,4969,49647,480.000.00188,546.400.0047,480.0056,026.40
    
7
31201501 - Cinta de ducto(...)
2.3.9.9.05DUCTAPE DE ALUMINIO 10UD1,8021,80218,020.000.00183,243.600.0018,020.0021,263.60
    
8
23171509 - Soldadura
2.6.5.7.01EMBOQUILLADOR1UD1,8331,8331,833.000.0018329.940.001,833.002,162.94
    
9
24101613 - Bloques o pole(...)
2.6.5.7.01DISCO DE CORTE PEQUEñO20UD1961963,920.000.0018705.600.003,920.004,625.60
    
10
23171509 - Soldadura
2.6.5.7.01ELECTRO FINO CAJA1UD791791791.000.0018142.380.00791.00933.38
    
11
27111907 - Cepillos de al(...)
2.3.6.3.04CEPILLOS DE ALAMBRE5UD7373365.000.001865.700.00365.00430.70
    
12
31162204 - Remaches compl(...)
2.3.6.3.06REMACHE FINO CAJA1UD385385385.000.001869.300.00385.00454.30
    
13
31162204 - Remaches compl(...)
2.3.6.3.06REMACHE GRUESO CAJA1UD750750750.000.0018135.000.00750.00885.00
    
14
24101613 - Bloques o pole(...)
2.6.5.7.01DISCO N.120 PARA PULIDORA10UD2512512,510.000.0018451.800.002,510.002,961.80
    
15
27111907 - Cepillos de al(...)
2.3.6.3.04CEPILLO DE ALAMBRE PARA PULIDORA Pequeña10UD2492492,490.000.0018448.200.002,490.002,938.20
    
16
41114201 - Cintas medidor(...)
2.3.6.3.04CINTA METRICA2UD6476471,294.000.0018232.920.001,294.001,526.92
    
17
23171515 - Electrodos par(...)
2.3.6.3.06ELECTRODO PARA ACERO INOXIDABLE CAJA1UD10,14210,14210,142.000.00181,825.560.0010,142.0011,967.56
    
18
24101613 - Bloques o pole(...)
2.6.5.7.01DISCO DE PULIR PEQUEñO5UD110110550.000.001899.000.00550.00649.00
    
19
31162415 - Uñeta
2.3.6.3.06BISAGRA MEDIANA10UD2121210.000.001837.800.00210.00247.80
    
20
31162415 - Uñeta
2.3.6.3.06BISAGRA PEQUEñA10UD1616160.000.001828.800.00160.00188.80
    
21
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR JUEGO3UD1,5971,5974,791.000.0018862.380.004,791.005,653.38
    
22
27112128 - Alicates de pu(...)
2.3.6.3.04ALICATE ELECTRICO5UD7207203,600.000.0018648.000.003,600.004,248.00
    
23
27111511 - Cortadores de (...)
2.3.6.3.04PINZA DE CORTE5UD7207203,600.000.0018648.000.003,600.004,248.00
    
24
27111707 - Llaves ajustab(...)
2.3.6.3.04LLAVE AJUSTABLE2UD490490980.000.0018176.400.00980.001,156.40
    
25
27111707 - Llaves ajustab(...)
2.3.6.3.04LLAVE TIRSON1UD1,6531,6531,653.000.0018297.540.001,653.001,950.54
    
26
27112126 - Alicates plano(...)
2.3.6.3.04ALICATE DE PRESION2UD488488976.000.0018175.680.00976.001,151.68
    
27
27111707 - Llaves ajustab(...)
2.3.6.3.04JUEGO DE LLAVEW DEL 10 A 191UD2,0632,0632,063.000.0018371.340.002,063.002,434.34
    
28
27111710 - Llaves allen
2.3.6.3.04JUEGO DE LLAVE ALLEN NORMAL1UD352352352.000.001863.360.00352.00415.36
    
29
27112126 - Alicates plano(...)
2.3.6.3.04ALICATE MECANICO2UD217217434.000.001878.120.00434.00512.12
    
30
31201514 - Cinta de sella(...)
2.3.9.9.05TEFLON CAJA1UD596596596.000.0018107.280.00596.00703.28
    
31
27112802 - Hojas de sierr(...)
2.3.9.8.02SEGUETA5UD5353265.000.001847.700.00265.00312.70
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
175,946.26 DOP
175,946.26 DOP
AccountValueAnnual Availability
2.6.5.4.0138,729.96  DOP----View
2.3.2.1.0156,026.40  DOP----View
2.3.9.9.0521,966.88  DOP----View
2.3.9.8.024,056.84  DOP----View
2.3.9.6.01318.60  DOP----View
2.3.6.3.0426,665.64  DOP----View
2.3.6.3.0613,743.46  DOP----View
2.6.5.7.0114,438.48  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  COMPRA MATERIALES FERRETEROS175,946.26  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019HFMP-2023-001871175,946.26  DOP