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.735094   Contract reference Hosp Marcelino Velez-2023-00233   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2023 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-2023-0128   Request Title COMPRA DE MATERIAL FERRETERO   Description COMPRA DE MATERIAL FERRETERO   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 169,203.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2023 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.1573841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,392.50 0.00 25,810.65 0.00 169,202.90 169,203.15         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 11121610 - Maderas duras 2.3.1.4.01 CUARTONES 2X4 DE 14 15 UD 1,764.1 1,495 22,425.00 0.00 18 4,036.50 0.00 26,461.50 26,461.50         1 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA DE HIERRO 6 UD 171.1 145 870.00 0.00 18 156.60 0.00 1,026.60 1,026.60         1 30101509 - Ángulos de cob(...)30101509 - Ángulos de cobre 2.3.6.3.06 ANGULAR DE 3/16 1 UD 3,127 2,650 2,650.00 0.00 18 477.00 0.00 3,127.00 3,127.00         1 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 PLANCHA PINONATE 3 UD 4,307 3,650 10,950.00 0.00 18 1,971.00 0.00 12,921.00 12,921.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ST NO.12 AWG AMERICANO (PIE) 250 UD 15.28 12.95 3,237.50 0.00 18 582.75 0.00 3,820.00 3,820.25         1 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.06 PLANCHA DE ALUZINC DE 10 PIES 6 UD 3,658 3,100 18,600.00 0.00 18 3,348.00 0.00 21,948.00 21,948.00         1 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PERFIL 2X4 5 UD 4,307 3,650 18,250.00 0.00 18 3,285.00 0.00 21,535.00 21,535.00         1 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PERFIL 2X1 6 UD 1,882.1 1,595 9,570.00 0.00 18 1,722.60 0.00 11,292.60 11,292.60         1 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 LIBRAS DE ELECTRODOS PARA SOLDAR 10 UD 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 MALLA CICLONICA 8X50 1 UD 21,063 17,850 17,850.00 0.00 18 3,213.00 0.00 21,063.00 21,063.00         1 31282115 - Componentes de(...)31282115 - Componentes de acero inoxidable formados en torno 2.3.9.8.01 TUBO GALVANIZADO DE 2 X 19 PIES 5 UD 4,360.1 3,695 18,475.00 0.00 18 3,325.50 0.00 21,800.50 21,800.50         1 31282115 - Componentes de(...)31282115 - Componentes de acero inoxidable formados en torno 2.3.9.8.01 TUBO REDONDO GALVANIZADO DE 1-1/2 X 19 PIES 5 UD 3,687.5 3,125 15,625.00 0.00 18 2,812.50 0.00 18,437.50 18,437.50         1 46171503 - Sets de candad(...)46171503 - Sets de candados 2.3.9.9.04 PORTA CANDADO 2 UD 230.1 195 390.00 0.00 18 70.20 0.00 460.20 460.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0128.pdf ACTA DE ADJUDICACION 0128.pdf Download CUOTA FERRETERIA.pdf CUOTA FERRETERIA.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2023_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 169,203.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 26,461.50  DOP ---- View 2.3.6.3.06 98,223.20  DOP ---- View 2.3.9.6.01 3,820.25  DOP ---- View 2.3.9.8.01 40,238.00  DOP ---- View 2.3.9.9.04 460.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 169,203.15  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16835542758952KY0w 1 169,203.15  DOP Vencido Link