1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.763212
Contract reference
Hosp. Juan Bosch-2023-00455
Contract description:
COMPRAS DE MATERIALES DE MANTENIMIENTO DEL AUTOCLAVE
Type of Contract
Goods
Contract Start:
02/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0182
Request Title
COMPRAS DE MATERIALES DE MANTENIMIENTO DEL AUTOCLAVE
Description
COMPRAS DE MATERIALES DE MANTENIMIENTO DEL AUTOCLAVE
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
5,522.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 13:00:00
((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
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1
DO1.PCCNTR.1630708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,680.10
0.00
842.43
0.00
3,879.00
5,522.53
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
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
NIPLES HG 3/4X10
2
UD
110
156.78
313.56
0.00
18
56.44
0.00
220.00
370.00
2
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
NIPLES HG 3/4X8
2
UD
80
135.59
271.18
0.00
18
48.81
0.00
160.00
319.99
3
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
NIPLES HG ¾ X4
2
UD
50
97.46
194.92
0.00
18
35.09
0.00
100.00
230.01
4
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
CODO NIPLE HG 3/4
2
UD
67
118.64
237.28
0.00
18
42.71
0.00
134.00
279.99
5
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
CODO HG 3/4X90
4
UD
45
80.51
322.04
0.00
18
57.97
0.00
180.00
380.01
6
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
UNION UNIVERSAL ¾ HG
2
UD
120
122.88
245.76
0.00
18
44.24
0.00
240.00
290.00
7
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
TUBO HG 3/4 X20
0.5
UD
1,270
1,682.2
841.10
0.00
18
151.40
0.00
635.00
992.50
8
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
VALVULA DE ALIVIO CALENTADOR DE 3/4
2
UD
750
758.48
1,516.96
0.00
18
273.05
0.00
1,500.00
1,790.01
9
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
LLAVE DE PASO ¾ CPVC
1
UD
290
292.37
292.37
0.00
18
52.63
0.00
290.00
345.00
10
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
ADAPT PVC H. 3/4
2
UD
20
21.19
42.38
0.00
18
7.63
0.00
40.00
50.01
11
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
ADAPT PVC M. 3/4
2
UD
20
21.19
42.38
0.00
18
7.63
0.00
40.00
50.01
12
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
TEE PVC SCH-40 3/4
2
UD
20
21.19
42.38
0.00
18
7.63
0.00
40.00
50.01
13
31201601 - Adhesivos quím
(...)
31201601 - Adhesivos químicos
2.3.7.2.99
TEFLON INDUST. 3/4
3
UD
100
105.93
317.79
0.00
18
57.20
0.00
300.00
374.99
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/8/2023_2_46 p.m..Pdf
Download
Informe Final_2_8_2023_2_44 p.m..Pdf
Informe Final_2_8_2023_2_44 p.m..Pdf
Download
EG1690988140636ki24q.pdf
EG1690988140636ki24q.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,522.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
5,147.54
DOP
----
View
2.3.7.2.99
374.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
5,522.53
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690988140636ki24q
1
5,522.53
DOP
Vencido
Link