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.771267   Contract reference Hosp Marcelino Velez-2023-00548   Contract description: COMPRA MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 15:00:00 ((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-2023-0145   Request Title COMPRA MATERIALES FERRETEROS   Description COMPRA MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 205,379 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 15:00:00 ((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.1637008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,050.00 0.00 31,329.00 0.00 256,862.40 205,379.00         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 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PERFIL DE 1 ½ X 1 ½ HIERRO NEGRO 41 UD 938.1 795 32,595.00 0.00 18 5,867.10 0.00 38,462.10 38,462.10         2 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.06 PLANCHA DE ALUZINC 15 PIES 15 UD 3,658 2,995 44,925.00 0.00 18 8,086.50 0.00 54,870.00 53,011.50         3 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE DE 9`` 12 UD 312.7 265 3,180.00 0.00 18 572.40 0.00 3,752.40 3,752.40         4 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 SOLDADURA 60/13 (LIBRA) 5 UD 1,646.1 1,100 5,500.00 0.00 18 990.00 0.00 8,230.50 6,490.00         5 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLOS DE ALUCIN 1000/1(CAJA) 2 UD 4,124.1 2,950 5,900.00 0.00 18 1,062.00 0.00 8,248.20 6,962.00         6 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA DE HIERRO 5/8 6 UD 348.1 225 1,350.00 0.00 18 243.00 0.00 2,088.60 1,593.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS ESMALTE INDUSTRIAL (GALONES) 8 UD 2,773 2,100 16,800.00 0.00 18 3,024.00 0.00 22,184.00 19,824.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AZUL ESMALTE INDUSTRIAL (GALON) 1 UD 2,773 2,100 2,100.00 0.00 18 378.00 0.00 2,773.00 2,478.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ROJA ESMALTE INDUSTRIAL (GALON) 1 UD 2,773 2,100 2,100.00 0.00 18 378.00 0.00 2,773.00 2,478.00         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER (GALONES) 10 UD 820.1 695 6,950.00 0.00 18 1,251.00 0.00 8,201.00 8,201.00         11 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PERFIL 3X3 1 UD 2,330.5 1,725 1,725.00 0.00 18 310.50 0.00 2,330.50 2,035.50         12 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PERFIL 2 X 1 NEGRO 18 UD 1,109.2 850 15,300.00 0.00 18 2,754.00 0.00 19,965.60 18,054.00         13 40141705 - Caños 2.3.6.3.04 CAÑO DE 6`` (PIE) 40 UD 312.7 265 10,600.00 0.00 18 1,908.00 0.00 12,508.00 12,508.00         14 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 ANGULAR DE 1 ½ X 3/16 3 UD 2,531.1 2,145 6,435.00 0.00 18 1,158.30 0.00 7,593.30 7,593.30         15 12352310 - Siliconas 2.3.7.2.99 SILICON DE URETANO NEGRO 12 UD 820.1 495 5,940.00 0.00 18 1,069.20 0.00 9,841.20 7,009.20         16 31162702 - Ruedas 2.3.9.8.01 RUEDA DE 4`` REDONDA 4 UD 3,127 1,400 5,600.00 0.00 18 1,008.00 0.00 12,508.00 6,608.00         17 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA AMARILLO TRAFICO 3 UD 13,511 2,350 7,050.00 0.00 18 1,269.00 0.00 40,533.00 8,319.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2023_2_31 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 205,379.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 3,752.40  DOP ---- View 2.3.7.2.06 41,300.00  DOP ---- View 2.3.6.3.04 12,508.00  DOP ---- View 2.3.7.2.99 7,009.20  DOP ---- View 2.3.9.8.01 6,608.00  DOP ---- View 2.3.6.3.06 134,201.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 205,379.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691766184931Jk9OP 1 205,379.00  DOP Vencido Link