Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.757529 
Contract referenceHosp Marcelino Velez-2023-00433 
Contract description:COMPRA DE MATERIALES FERRETEROS  
Goods 
Contract Start:
13/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
14/08/2023 13:00:00 ((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-2023-0223 
COMPRA DE MATERIALES FERRETEROS  
COMPRA DE MATERIALES FERRETEROS  
DPTO.MANTENIMIENTO 
COTIZACON SUPLIDORES ELECTRICOS GARCIA SURIEL, SRL 
GoodsDominicana 
63,637.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
14/08/2023 13:00:00 ((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.1617347 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
53,930.000.009,707.400.0063,637.4063,637.40
    
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
31231302 - Tubería de cob(...)
2.3.9.8.02TUBERIA DE COBRE DE ¾ (PIE)50UD270.2222911,450.000.00182,061.000.0013,511.0013,511.00
    
2
31231302 - Tubería de cob(...)
2.3.9.8.02TUBERIA DE COBRE DE 3/8 (PIE)50UD87.32743,700.000.0018666.000.004,366.004,366.00
    
3
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE DE GOMA 14/4 (PIE)60UD40.7134.52,070.000.0018372.600.002,442.602,442.60
    
4
12142105 - Gas refrigeran(...)
2.3.7.2.99TANQUE DE REFRIGERANTE R-410 1UD12,950.510,97510,975.000.00181,975.500.0012,950.5012,950.50
    
5
12142105 - Gas refrigeran(...)
2.3.7.2.99TANQUE FREON R-221UD7,6116,4506,450.000.00181,161.000.007,611.007,611.00
    
6
31201501 - Cinta de ducto(...)
2.3.9.9.05ROLLO CINTA DUTEY NEGRO 1UD466.1395395.000.001871.100.00466.10466.10
    
7
31162501 - Soportes para (...)
2.3.6.3.06PALOMETA P/ CONDENSADOR GRANDE2UD1,764.11,4952,990.000.0018538.200.003,528.203,528.20
    
8
40141702 - Grifos
2.3.9.8.02LLAVE P/ LAVAMANO MONOMANDO6UD3,1272,65015,900.000.00182,862.000.0018,762.0018,762.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
63,637.40 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.063,528.20  DOP----View
2.3.7.2.9920,561.50  DOP----View
2.3.9.9.05466.10  DOP----View
2.3.9.8.0236,639.00  DOP----View
2.3.9.6.012,442.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 63,637.40  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689192198815eWQcy163,637.40  DOPLink