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.730063   Contract reference Hosp Marcelino Velez-2023-00141   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 20/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2023 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-2023-0086   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 139,765.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 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.1552009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,445.00 0.00 21,320.10 0.00 139,763.50 139,765.10         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 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 LIBRA DE SOLDADURA 60/13, 3/32 10 UD 218.3 185 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00         1 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE NO. 9 3 UD 466.1 395 1,185.00 0.00 18 213.30 0.00 1,398.30 1,398.30         1 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PERFIL 2X2 4 UD 1,858.5 1,575 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         1 30102012 - Lámina de zinc 2.3.6.3.06 PLACHA DE ALUZIN 15 PIES 5 UD 5,015 4,250 21,250.00 0.00 18 3,825.00 0.00 25,075.00 25,075.00         1 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PERFIL 2X1 4 UD 1,764.1 1,495 5,980.00 0.00 18 1,076.40 0.00 7,056.40 7,056.40         1 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 TORNILLO DE ALUCIN CABEZA 10 200 UD 4.66 3.95 790.00 0.00 18 142.20 0.00 932.00 932.20         1 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 GALON DE OXIDO GRIS 1 UD 2,106.3 1,785 1,785.00 0.00 18 321.30 0.00 2,106.30 2,106.30         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE THINNER 1 UD 820.1 695 695.00 0.00 18 125.10 0.00 820.10 820.10         1 31211904 - Brochas 2.3.6.3.04 BROCHA NO.3 3 UD 230.1 195 585.00 0.00 18 105.30 0.00 690.30 690.30         1 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PERFIL 3X3 1 UD 2,944.1 2,495 2,495.00 0.00 18 449.10 0.00 2,944.10 2,944.10         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA BREAKER 3PH GE 18C TL1841 120/240 VOLTIOS GENERAL ELECTRIC 1 UD 19,411 16,450 16,450.00 0.00 18 2,961.00 0.00 19,411.00 19,411.00         1 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE STD NO.8 ROJO (PIES) 300 UD 41.24 34.95 10,485.00 0.00 18 1,887.30 0.00 12,372.00 12,372.30         1 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE STD NO.8 BLANCO (PIES) 300 UD 41.24 34.95 10,485.00 0.00 18 1,887.30 0.00 12,372.00 12,372.30         1 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE STD NO.8 NEGRO (PIES) 500 UD 41.24 34.95 17,475.00 0.00 18 3,145.50 0.00 20,620.00 20,620.50         1 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE STD NO.10 (PIES) 300 UD 23.54 19.95 5,985.00 0.00 18 1,077.30 0.00 7,062.00 7,062.30         1 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE REFRIGERANTE R-410 1 UD 17,287 14,650 14,650.00 0.00 18 2,637.00 0.00 17,287.00 17,287.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0086.pdf ACTA DE ADJUDICACION 0086.pdf Download CUOTA FERRETERIA.pdf CUOTA FERRETERIA.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2023_2_01 p.m..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 139,765.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 45,624.70  DOP ---- View 2.3.6.4.06 1,398.30  DOP ---- View 2.3.7.2.06 2,926.40  DOP ---- View 2.3.6.3.04 690.30  DOP ---- View 2.3.9.6.01 71,838.40  DOP ---- View 2.3.7.2.99 17,287.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 139,765.10  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681933833609UybSP 1 139,765.10  DOP Vencido Link