Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.749858 
Contract referenceHosp Marcelino Velez-2023-00381 
Contract description:COMPRA DE MATERIALES FERRETEROS  
Goods 
Contract Start:
20/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
20/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-UC-CD-2023-0177 
COMPRA DE MATERIAL FERRETERO 
COMPRA DE MATERIAL FERRETERO 
DPTO.MANTENIMIENTO 
COTIZACION SUPLIDORES ELECTRICOS SURIEL _EXT 
GoodsDominicana 
198,145.6 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
20/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1602613 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
167,920.000.0030,225.600.00198,145.10198,145.60
    
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
40101701 - Aires acondici(...)
2.6.5.4.02AIRE ACONDICIONADO 24,000 BTU INVERTER2UD68,32257,900115,800.000.001820,844.000.00136,644.00136,644.00
    
1
30102309 - Perfiles de co(...)
2.3.6.3.06PERFIL 11/2 X 11/2 GALVANIZADO10UD2,354.11,99519,950.000.00183,591.000.0023,541.0023,541.00
    
1
30102309 - Perfiles de co(...)
2.3.6.3.06PERFIL 2X1 GALVANIZADO12UD1,764.11,49517,940.000.00183,229.200.0021,169.2021,169.20
    
1
23171502 - Varillas de so(...)
2.3.6.3.06CAJA DE SOLDADURA 60/132UD2,236.11,8953,790.000.0018682.200.004,472.204,472.20
    
1
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO DE CORTE NO.143UD584.14951,485.000.0018267.300.001,752.301,752.30
    
1
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO DE CORTE NO.94UD466.13951,580.000.0018284.400.001,864.401,864.40
    
1
31161508 - Tornillos de r(...)
2.3.6.3.06TORNILLO AUTOBARRENABLE NO.10500UD4.663.951,975.000.0018355.500.002,330.002,330.50
    
1
12352310 - Siliconas
2.3.7.2.99SILICON DE POLIURETANO NEGRO8UD796.56755,400.000.0018972.000.006,372.006,372.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
198,145.60 DOP
 DOP
AccountValueAnnual Availability
2.3.6.4.063,616.70  DOP----View
2.6.5.4.02136,644.00  DOP----View
2.3.6.3.0651,512.90  DOP----View
2.3.7.2.996,372.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA198,145.60  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1687275750197lid3q1198,145.60  DOPLink