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.735105   Contract reference Hosp. Juan Bosch-2023-00281   Contract description: COMPRAS DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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. Juan Bosch-UC-CD-2023-0108   Request Title COMPRAS DE MATERIALES FERRETEROS   Description COMPRAS DE MATERIALES FERRETEROS   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 82,261.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 12:00:00 ((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.1575603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,713.22 0.00 12,548.37 0.00 47,290.00 82,261.59         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 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 ANGULAR HIERRO 1/8X1X20 4 UD 470 648.31 2,593.24 0.00 18 466.78 0.00 1,880.00 3,060.02         2 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 42.5 KG. 5 UD 405 444.92 2,224.60 0.00 18 400.43 0.00 2,025.00 2,625.03         3 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 CERAMICA 33.3X33.3 CM 45 UD 107 122.88 5,529.60 0.00 18 995.33 0.00 4,815.00 6,524.93         4 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 CERRADURA CILINDRO 5 UD 325 550 2,750.00 0.00 18 495.00 0.00 1,625.00 3,245.00         5 31191603 - Ruedas abrasiv(...)31191603 - Ruedas abrasivas de carburo de tungsteno 2.3.9.8.01 DISCO DE CORTE METAL1/16X7X7X7/8. 10 UD 154 275.43 2,754.30 0.00 18 495.77 0.00 1,540.00 3,250.07         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SEMIGLOS CONTRATOR BALNCO 00 1 UD 6,970 9,584.74 9,584.74 0.00 18 1,725.25 0.00 6,970.00 11,309.99         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURAS SEMIGLOS CONTRATOR COLONIAL 966 1 UD 6,970 9,584.74 9,584.74 0.00 18 1,725.25 0.00 6,970.00 11,309.99         8 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 PLANCHUELA HIERRO 1/8X1/2X20 1 UD 111 185 185.00 0.00 18 33.30 0.00 111.00 218.30         9 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 SILICON RTV SEALANT 305 ML. 10 UD 542 716.1 7,161.00 0.00 18 1,288.98 0.00 5,420.00 8,449.98         10 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 TIRADOR PUERTA INOXIDABLES 5 UD 542 425 2,125.00 0.00 18 382.50 0.00 2,710.00 2,507.50         11 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.9.8.02 TOLA HIERRO CORRUGADA 1/8X4X8 1 UD 5,288 12,560 12,560.00 0.00 18 2,260.80 0.00 5,288.00 14,820.80         12 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.9.8.02 TOLA HIERRO CORRUGADA 3/16X4X8 1 UD 7,936 12,661 12,661.00 0.00 18 2,278.98 0.00 7,936.00 14,939.98 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/5/2023_2_36 p.m..Pdf Download Informe Final_8_5_2023_2_28 p.m. FERRETERIA.Pdf Informe Final_8_5_2023_2_28 p.m. FERRETERIA.Pdf Download EG16835582305007eZsE FERRETERIA.pdf EG16835582305007eZsE FERRETERIA.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 82,261.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 22,619.98  DOP ---- View 2.3.9.8.01 11,700.05  DOP ---- View 2.3.9.8.02 38,791.60  DOP ---- View 2.3.6.1.01 2,625.03  DOP ---- View 2.3.6.2.02 6,524.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 82,261.59  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16835582305007eZsE 1 82,261.59  DOP Vencido Link