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.763616   Contract reference Hosp Marcelino Velez-2023-00426   Contract description: COMPRA DE MATERIAL FERRETERO   Type of Contract Goods   Contract Start: 03/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 14:00:00 ((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 Marcelino Velez-DAF-CM-2023-0113   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 245,268.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1614231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,855.00 0.00 37,413.90 0.00 245,268.40 245,268.90         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 30103604 - Revestimiento (...)30103604 - Revestimiento o láminas de madera 2.3.1.4.01 PLANCHA DE PLYWOOD DE ½ 30 UD 4,071 3,450 103,500.00 0.00 18 18,630.00 0.00 122,130.00 122,130.00         2 30103603 - Madera para ma(...)30103603 - Madera para marcos 2.3.1.4.01 ENLATE DE 1X4 X 12 PIES 40 UD 1,174.1 995 39,800.00 0.00 18 7,164.00 0.00 46,964.00 46,964.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE CLAVO DE ACERO DE 21/2 2 UD 206.5 175 350.00 0.00 18 63.00 0.00 413.00 413.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE CLAVO DULCE DE 2 2 UD 194.7 165 330.00 0.00 18 59.40 0.00 389.40 389.40         5 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLO 6X1 500 UD 3.48 2.95 1,475.00 0.00 18 265.50 0.00 1,740.00 1,740.50         6 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA DE HIERRO 51/2 X 31/2 24 UD 171.1 145 3,480.00 0.00 18 626.40 0.00 4,106.40 4,106.40         7 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 LLAVIN MANUEL CON LLAVE Y PESTILLO LARGO 1 UD 3,717 3,150 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         8 31201610 - Pegamentos 2.3.7.2.99 GALON DE COLA 1 UD 2,590.1 2,195 2,195.00 0.00 18 395.10 0.00 2,590.10 2,590.10         9 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 CHEQUE VERTICAL DE 2 DE BRONCE 3 UD 11,652.5 9,875 29,625.00 0.00 18 5,332.50 0.00 34,957.50 34,957.50         9 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 CHEQUE HORIZONTAL DE 4 DE BRONCE 1 UD 28,261 23,950 23,950.00 0.00 18 4,311.00 0.00 28,261.00 28,261.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0113.pdf ACTA DE ADJUDICACION 0113.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2023_1_27 p.m..Pdf Download CUOTA.pdf CUOTA.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 245,268.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 169,094.00  DOP ---- View 2.3.6.3.06 10,366.30  DOP ---- View 2.3.7.2.99 2,590.10  DOP ---- View 2.3.9.8.02 63,218.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 245,268.90  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688996093083cTVXf 1 245,268.90  DOP Vencido Link