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.774152   Contract reference Hosp Marcelino Velez-2023-00605   Contract description: COMPRA DE MATERIALES FERRETEROS VARIOS   Type of Contract Goods   Contract Start: 08/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 12:00:00 ((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-2023-0176   Request Title COMPRA DE MATERIALES FERRETEROS VARIOS   Description COMPRA DE MATERIALES FERRETEROS VARIOS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 622,927.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 12:00:00 ((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.1653515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 527,904.50 0.00 95,022.81 0.00 622,927.66 622,927.31         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRATOR DE AIRE DE 26 INDUSTRIAL 6 UD 48,675 41,250 247,500.00 0.00 18 44,550.00 0.00 292,050.00 292,050.00         1 40101604 - Ventiladores 2.6.5.2.01 ABANICO INDUSTRIAL DE PARED METAL 2 UD 13,983 11,850 23,700.00 0.00 18 4,266.00 0.00 27,966.00 27,966.00         1 31201605 - Masillas 2.3.7.2.99 SUPERMASTICK ADVANCE 4.5 GLN 3 UD 4,012 3,400 10,200.00 0.00 18 1,836.00 0.00 12,036.00 12,036.00         1 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CARRO DE CARGA SURTEK PARA 2 TANQUE 2 RUEDAS 1 UD 11,469.6 9,720 9,720.00 0.00 18 1,749.60 0.00 11,469.60 11,469.60         5 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DENGLAS 4 UD 2,336.4 1,980 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ST No.12 AWG THHN ROJO 500 UD 14.1 11.95 5,975.00 0.00 18 1,075.50 0.00 7,050.00 7,050.50         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ST No.12 AWG THHN BLANCO 500 UD 14.1 11.95 5,975.00 0.00 18 1,075.50 0.00 7,050.00 7,050.50         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ST No.12 AWG THHN NEGRO 500 UD 14.1 11.95 5,975.00 0.00 18 1,075.50 0.00 7,050.00 7,050.50         9 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA No. 12/2 500 UD 34.16 28.95 14,475.00 0.00 18 2,605.50 0.00 17,080.00 17,080.50         10 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA No. 12/4 500 UD 70.51 59.75 29,875.00 0.00 18 5,377.50 0.00 35,255.00 35,252.50         11 31231320 - Tubería de met(...)31231320 - Tubería de metal precioso 2.3.6.3.06 TUBO EMT DE 1/2 X 10 PIES 20 UD 247.8 210 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         12 30101809 - Conductos de c(...)30101809 - Conductos de cobre 2.3.6.3.06 COUPLING EMT DE 1/2 30 UD 19.47 16.5 495.00 0.00 18 89.10 0.00 584.10 584.10         13 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECTOR EMT DE 1/2 30 UD 19.47 16.5 495.00 0.00 18 89.10 0.00 584.10 584.10         14 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 CAJA DE REGISTRO DE 5X5 X3/4 Y 1/2 8 UD 230.1 195 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         15 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA CIEGA DE METAL 5X5 8 UD 53.1 45 360.00 0.00 18 64.80 0.00 424.80 424.80         16 31161608 - Tirafondos 2.3.6.3.06 TORNILLO TIRAFONDO 12X1 1/2 100 UD 2.95 2.5 250.00 0.00 18 45.00 0.00 295.00 295.00         17 27112504 - Cuñas 2.3.6.3.04 TARUGO PLASTICO MAMEY 100 UD 3.48 2.95 295.00 0.00 18 53.10 0.00 348.00 348.10         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE BREAKER DE 12-24 1 UD 11,558.1 9,795 9,795.00 0.00 18 1,763.10 0.00 11,558.10 11,558.10         19 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE VINIL 3M SCOTCH SUPER 33 2 UD 466.1 395 790.00 0.00 18 142.20 0.00 932.20 932.20         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE DE 50 AMP GRUESO 10 UD 1,410.1 1,195 11,950.00 0.00 18 2,151.00 0.00 14,101.00 14,101.00         21 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE DE 20 AMP GRUESO 10 UD 1,410.1 1,195 11,950.00 0.00 18 2,151.00 0.00 14,101.00 14,101.00         22 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE STD No. 6AWG THHN NEGRO(PIE) 1,000 UD 58.41 49.5 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00         23 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE STD No. 6AWG THHN BLANCO(PIE) 500 UD 58.41 49.5 24,750.00 0.00 18 4,455.00 0.00 29,205.00 29,205.00         24 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 ABRAZADERA EMT DE 1/2 50 UD 5.84 4.95 247.50 0.00 18 44.55 0.00 292.00 292.05         25 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 INTERRUPTOR DOBLE BLANCO 8 UD 264.32 224 1,792.00 0.00 18 322.56 0.00 2,114.56 2,114.56         26 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 INTERRUPTOR SENCILLO BLANCO 8 UD 171.1 145 1,160.00 0.00 18 208.80 0.00 1,368.80 1,368.80         27 27131605 - Cortina de air(...)27131605 - Cortina de aire 2.6.5.4.01 CORTINA DE AIRE 36 PULGADAS 2 UD 27,730 23,500 47,000.00 0.00 18 8,460.00 0.00 55,460.00 55,460.00 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_8/9/2023_3_12 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 622,927.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 12,036.00  DOP ---- View 2.3.6.3.06 5,835.10  DOP ---- View 2.3.9.6.01 206,608.56  DOP ---- View 2.3.6.1.04 9,345.60  DOP ---- View 2.3.9.8.02 876.15  DOP ---- View 2.3.6.3.04 348.10  DOP ---- View 2.3.9.9.05 932.20  DOP ---- View 2.6.5.2.01 320,016.00  DOP ---- View 2.6.5.4.01 55,460.00  DOP ---- View 2.6.1.1.01 11,469.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 622,927.31  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694186219895sAuUN 1 622,927.31  DOP Vencido Link