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.756960   Contract reference Hosp. Juan Bosch-2023-00409   Contract description: COMPRA MATERIALES Y ACCESORIOS PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 11/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0161   Request Title COMPRA MATERIALES Y ACCESORIOS PARA MANTENIMIENTO   Description COMPRA MATERIALES Y ACCESORIOS PARA MANTENIMIENTO   Business Operation MANTENIMIENTO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 48,039.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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.1616440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,711.48 0.00 7,328.07 0.00 56,618.63 48,039.55         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLANCHA DE SHERROCK 22 UD 1,266.95 1,136.6 25,005.30 0.00 18 4,500.95 0.00 27,872.90 29,506.25         2 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.9.8.02 PARALES 2 1/2X10 CALIBRE 22 40 UD 419.49 185.08 7,403.20 0.00 18 1,332.58 0.00 16,779.60 8,735.78         3 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.9.8.02 DURMIENTE 12 UD 305.09 148.3 1,779.60 0.00 18 320.33 0.00 3,661.08 2,099.93         4 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.9.8.02 ESQUINEROS METALICOS 8 UD 275.42 83.05 664.40 0.00 18 119.59 0.00 2,203.36 783.99         5 31201605 - Masillas 2.3.7.2.99 TARRO DE MASILLA PARA SHERROCK 2 UD 2,076.27 1,969.49 3,938.98 0.00 18 709.02 0.00 4,152.54 4,648.00         6 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 LIBRAS DE TORNILLOS DE ESTRUCTURA 2 UD 389.83 420 840.00 0.00 18 151.20 0.00 779.66 991.20         7 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 LIBRAS DE TORNILLOS DE PLANCHA 3 UD 389.83 360 1,080.00 0.00 18 194.40 0.00 1,169.49 1,274.40 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_11/7/2023_7_15 p.m..Pdf Download Informe Final_11_7_2023_6_53 p.m..Pdf Informe Final_11_7_2023_6_53 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 48,039.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 43,391.55  DOP ---- View 2.3.7.2.99 4,648.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 48,039.55  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689104449085xs31M 1 48,039.55  DOP Vencido Link