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.774875   Contract reference Hosp. Juan Bosch-2023-00542   Contract description: COMPRA DE MATERIALES Y ALAMBRES PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2023-0215   Request Title COMPRA DE MATERIALES Y ALAMBRES PARA MANTENIMIENTO   Description COMPRA DE MATERIALES Y ALAMBRES PARA MANTENIMIENTO   Business Operation MANTENIMIENTO   Reply Reference OFERTA Hosp. Juan Bosch-DAF-CM-2023-0215   Type of Contract GoodsDominicana   Contract Value 116,696.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1654601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,895.00 0.00 17,801.10 0.00 135,300.00 116,696.10         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 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 PALOMETAS P/AIRE ACONDICIONADO 8 UD 850 690 5,520.00 0.00 18 993.60 0.00 6,800.00 6,513.60         3 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALMBRE DE GOMA 12/3 100 UD 55 32 3,200.00 0.00 18 576.00 0.00 5,500.00 3,776.00         4 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ROLLO DE ALAMBRE NO. 10 1 UD 20,000 7,500 7,500.00 0.00 18 1,350.00 0.00 20,000.00 8,850.00         5 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ROLLO DE ALAMBRE NO. 12 1 UD 6,000 3,900 3,900.00 0.00 18 702.00 0.00 6,000.00 4,602.00         6 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ROLLO DE ALAMBRE NO. 02 1 UD 45,000 53,500 53,500.00 0.00 18 9,630.00 0.00 45,000.00 63,130.00         7 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 10/3 200 UD 65 47 9,400.00 0.00 18 1,692.00 0.00 13,000.00 11,092.00         8 39121515 - Relés universa(...)39121515 - Relés universales 2.3.9.6.01 BREAKER TRIFASICO 70 AMP 2 UD 12,000 5,700 11,400.00 0.00 18 2,052.00 0.00 24,000.00 13,452.00         9 39121515 - Relés universa(...)39121515 - Relés universales 2.3.9.6.01 BREAKER GRUESO 20AMP 5 UD 3,000 895 4,475.00 0.00 18 805.50 0.00 15,000.00 5,280.50 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/9/2023_5_46 p.m..Pdf Download Informe Final_11_9_2023_3_36 p.m..Pdf Informe Final_11_9_2023_3_36 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Orden de Compras_11_9_2023_5_46 p.m..Pdf Orden de Compras_11_9_2023_5_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,696.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 6,513.60  DOP ---- View 2.3.9.6.01 110,182.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 116,696.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16944544737408doD9 1 116,696.10  DOP Vencido Link