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.752737   Contract reference Hosp. Juan Bosch-2023-00371   Contract description: COMPRA DE ALAMBRES Y RODAMIENTOS PARA REPARACION DE AIRES   Type of Contract Goods   Contract Start: 28/06/2023 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2023-0147   Request Title COMPRA DE ALAMBRES Y RODAMIENTOS PARA REPARACION DE AIRES   Description COMPRA DE ALAMBRES Y RODAMIENTOS PARA REPARACION DE AIRES   Business Operation MANTENIMIENTO   Reply Reference HOSPJUAN BOSCH-DAF-CM-2023-0147   Type of Contract GoodsDominicana   Contract Value 496,106.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 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 Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1608045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,428.90 0.00 75,677.20 0.00 663,750.00 496,106.10         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 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 PIES DE CANOTILLO FINO 70 UD 1,800 20 1,400.00 0.00 18 252.00 0.00 126,000.00 1,652.00         2 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 PIES DE CANOTILLO GRUESO 70 UD 2,000 45 3,150.00 0.00 18 567.00 0.00 140,000.00 3,717.00         3 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 ROLLOS DE ETAÑO FINO 3 UD 1,000 900 2,700.00 0.00 18 486.00 0.00 3,000.00 3,186.00         4 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CINTA DE ALGODÓN FINO 5 UD 1,650 650 3,250.00 0.00 18 585.00 0.00 8,250.00 3,835.00         5 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 PLIEGO DE PAPEL AISLANTE AZUL 3.3.3 3 UD 1,000 675 2,025.00 0.00 18 364.50 0.00 3,000.00 2,389.50         6 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 PLIEGO DE PAPEL AISLANTE 5.5.5 3 UD 1,400 800 2,400.00 0.00 18 432.00 0.00 4,200.00 2,832.00         7 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 PLIEGO DE PAPEL AISLANTE 10-2 5 UD 780 915 4,575.00 0.00 18 823.50 0.00 3,900.00 5,398.50         8 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 LITROS DE BARNIZ ELECTRICO 2 UD 350 5,300 10,600.00 0.00 18 1,908.00 0.00 700.00 12,508.00         9 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 PLIEGO DE PAPEL AISLANTE 7-2 4 UD 800 840 3,360.00 0.00 18 604.80 0.00 3,200.00 3,964.80         10 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 LB ALAMBRE MAGNETIGO 16 50 LB 950 995 49,750.00 0.00 18 8,955.00 0.00 47,500.00 58,705.00         11 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 LB ALAMBRE MAGNETIGO 17 50 LB 950 995 49,750.00 0.00 18 8,955.00 0.00 47,500.00 58,705.00         12 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 LB ALAMBRE MAGNETIGO 18 50 LB 950 995 49,750.00 0.00 18 8,955.00 0.00 47,500.00 58,705.00         13 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 LB ALAMBRE MAGNETIGO 19 50 LB 950 995 49,750.00 0.00 18 8,955.00 0.00 47,500.00 58,705.00         14 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 LB ALAMBRE MAGNETIGO 20 50 LB 950 995 49,750.00 0.00 18 8,955.00 0.00 47,500.00 58,705.00         15 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 LB ALAMBRE MAGNETIGO 21 50 LB 950 995 49,750.00 0.00 18 8,955.00 0.00 47,500.00 58,705.00         16 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.9.8.01 RODAMIENTO 62-03 10 UD 380 395 3,950.00 0.00 18 711.00 0.00 3,800.00 4,661.00         17 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.9.8.01 RODAMIENTO 62-04 10 UD 500 506.39 5,063.90 0.00 18 911.50 0.00 5,000.00 5,975.40         18 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.9.8.01 RODAMIENTO 62-05 10 UD 640 650 6,500.00 0.00 18 1,170.00 0.00 6,400.00 7,670.00         19 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.9.8.01 RODAMIENTO 62-06 10 UD 660 670.5 6,705.00 0.00 18 1,206.90 0.00 6,600.00 7,911.90         20 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.9.8.01 RODAMIENTO 62-07 10 UD 1,140 1,160 11,600.00 0.00 18 2,088.00 0.00 11,400.00 13,688.00         21 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.9.8.01 RODAMIENTO 63-04 10 UD 600 625 6,250.00 0.00 18 1,125.00 0.00 6,000.00 7,375.00         22 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.9.8.01 RODAMIENTO 63-05 10 UD 880 900 9,000.00 0.00 18 1,620.00 0.00 8,800.00 10,620.00         23 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.9.8.01 RODAMIENTO 63-07 10 UD 1,700 1,755 17,550.00 0.00 18 3,159.00 0.00 17,000.00 20,709.00         24 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.9.8.01 RODAMIENTO 63-08 10 UD 2,150 2,185 21,850.00 0.00 18 3,933.00 0.00 21,500.00 25,783.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/6/2023_4_11 p.m..Pdf Download Informe Final_28_6_2023_4_07 p.m..Pdf Informe Final_28_6_2023_4_07 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 496,106.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 391,712.80  DOP ---- View 2.3.9.8.01 104,393.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 496,106.10  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687969464076CmLxy 1 496,106.10  DOP Vencido Link