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.769210   Contract reference Hosp Marcelino Velez-2023-00571   Contract description: COMPRAS DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2023 16:00:00 ((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-2023-0150   Request Title COMPRAS DE MATERIALES FERRETEROS   Description COMPRAS DE MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORES ELECTRICOS SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 284,421.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1644141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,035.00 0.00 43,386.30 0.00 284,421.30 284,421.30         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 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 ENTRONQUE PARA FUSOMETRO 15 UD 1,174.1 995 14,925.00 0.00 18 2,686.50 0.00 17,611.50 17,611.50         2 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 MEZCLADORA PARA LAVAMANOS 24 UD 4,661 3,950 94,800.00 0.00 18 17,064.00 0.00 111,864.00 111,864.00         3 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 MEZCLADORA PARA FREGADERO 4 UD 4,661 3,950 15,800.00 0.00 18 2,844.00 0.00 18,644.00 18,644.00         4 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO 10 UD 7,611 6,450 64,500.00 0.00 18 11,610.00 0.00 76,110.00 76,110.00         5 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PARA LAVAMANOS 20 UD 230.1 195 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         6 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 JUNTA DE CERA 20 UD 205.32 174 3,480.00 0.00 18 626.40 0.00 4,106.40 4,106.40         7 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO PARA INODORO 20 UD 41.3 35 700.00 0.00 18 126.00 0.00 826.00 826.00         8 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 MEZCLADORA PARA BAÑERA 6 UD 2,118.1 1,795 10,770.00 0.00 18 1,938.60 0.00 12,708.60 12,708.60         9 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 PERITA PARA INODORO 12 UD 112.1 95 1,140.00 0.00 18 205.20 0.00 1,345.20 1,345.20         10 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 VALVULA DE ENTRADA PARA INODORO 12 UD 702.1 595 7,140.00 0.00 18 1,285.20 0.00 8,425.20 8,425.20         11 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 BASE ANGULAR DE 1/2 24 UD 383.5 325 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         12 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE 1/4 X4 24 UD 560.5 475 11,400.00 0.00 18 2,052.00 0.00 13,452.00 13,452.00         13 27112502 - Palancas 2.3.6.3.04 BALANCIN DE METAL PARA INODORO 24 UD 230.1 195 4,680.00 0.00 18 842.40 0.00 5,522.40 5,522.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 0150.pdf ACTA 0150.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2023_5_13 p.m..Pdf Download CUOTA FERRETERIA SURIEL.pdf CUOTA FERRETERIA SURIEL.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 284,421.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,522.40  DOP ---- View 2.3.6.3.06 10,030.00  DOP ---- View 2.3.9.8.01 21,717.90  DOP ---- View 2.3.9.8.02 171,041.00  DOP ---- View 2.3.6.2.02 76,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 284,421.30  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16928973319644UHZ9 1 284,421.30  DOP Vencido Link