ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.748431
Contract reference	Hosp. Juan Bosch-2023-00355
Contract description:	COMPRA DE MATERIALES PARA MANTENIMIENTO
Type of Contract	Goods
Contract Start:	15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	Hosp. Juan Bosch-UC-CD-2023-0130
Request Title	COMPRA DE MATERIALES PARA MANTENIMIENTO
Description	COMPRA DE MATERIALES PARA MANTENIMIENTO
Business Operation	MANTENIMIENTO
Reply Reference	Oferta externa_EXT
Type of Contract	GoodsDominicana
Contract Value	49,609.99 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/08/2023 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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1599638 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
42,042.37	0.00	7,567.62	0.00	47,290.00	49,609.99

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

27111721 - Manivelas

2.3.6.3.04

PERFILES CUADRADOS ½”

750

927.96

20,415.12

0.00

3,674.72

0.00

16,500.00

24,089.84

27111507 - Cortadores de (...)

2.3.6.3.04

DISCO DE CORTE NO 4

304

80.5

805.00

0.00

144.90

0.00

3,040.00

949.90

27111721 - Manivelas

2.3.6.3.04

ANGULARES DE 1 ½ X ¼ “

2,150

1,906.79

9,533.95

0.00

1,716.11

0.00

10,750.00

11,250.06

23131506 - Ruedas para pu(...)

2.3.9.8.01

DISCO LIJADO LAMINADO NO 7”

100

788.13

7,881.30

0.00

1,418.63

0.00

1,000.00

9,299.93

23171524 - Anillos para s(...)

2.3.9.8.01

TAPONES PARA PERFILES ½

200

25.43

1,271.48

0.00

228.87

0.00

10,000.00

1,500.35

24101716 - Poleas de band(...)

2.3.9.8.01

POLEA PLASTICA 1 ½

250

88.98

2,135.52

0.00

384.39

0.00

6,000.00

2,519.91

Attestation Documents

Document

Document Name

Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas

Missing Document

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/6/2023_6_21 p.m..Pdf	Download
Informe Final_15_6_2023_6_06 p.m..Pdf	Informe Final_15_6_2023_6_06 p.m..Pdf	Download
CuotaParaComprometer.pdf	CuotaParaComprometer.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

49,609.99 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.04	36,289.80 DOP	----	View
2.3.9.8.01	13,320.19 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	49,609.99 DOP	Agosto	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1686853996376t00Ub	1	49,609.99 DOP	Vencido	Link