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.792201
Contract reference
HOSGEDOPOL-2023-00331
Contract description:
MATERIALES DE FERRETERIA
Type of Contract
Goods
Contract Start:
03/11/2023 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 21:00:00
((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
HOSGEDOPOL-UC-CD-2023-0122
Request Title
ADQUISICION DE MATERIALES DE FERRETERIA
Description
ADQUISICION DE MATERIALES DE FERRETERIA, DIRIGIDO A EMPRESAS MIPYMES
Business Operation
Gte. de Ingenieria y Mantenimiento
Reply Reference
GRUPO CAMIL_EXT
Type of Contract
GoodsDominicana
Contract Value
101,821.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2023 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN LA INSTALACION DEL AUTOCLAVE UVICADO EN CIRUGIA, APROBADO MEDIANTE OFICIO No. 668 D/F 26/10/2023 DEL GERENTE FINANCIERO INTERINO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA
Catalogue Items
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1
DO1.PCCNTR.1691751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,289.20
0.00
15,532.07
0.00
86,289.20
101,821.27
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE AMERICANO No 6
375
UD
100.63
100.63
37,736.25
0.00
18
6,792.53
0.00
37,736.25
44,528.78
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE AMERICANO N. 10 COLOR VERDE
125
UD
31.33
31.33
3,916.25
0.00
18
704.93
0.00
3,916.25
4,621.18
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER TRIFASICO AMERICANO
1
UD
4,787.58
4,787.58
4,787.58
0.00
18
861.76
0.00
4,787.58
5,649.34
4
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER TRIFASICO AMERICANO 100 AMP
1
UD
11,816.43
11,816.43
11,816.43
0.00
18
2,126.96
0.00
11,816.43
13,943.39
5
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER TRIFASICO AMERICANO 60 AMP
1
UD
9,586.5
9,586.5
9,586.50
0.00
18
1,725.57
0.00
9,586.50
11,312.07
6
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
CONDUFLEX LIKOUTY DE 1”
125
UD
14.81
14.81
1,851.25
0.00
18
333.23
0.00
1,851.25
2,184.48
7
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
TAPE 3M
1
UD
698.06
698.06
698.06
0.00
18
125.65
0.00
698.06
823.71
8
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
TYRAP GRANDE
100
UD
2.54
2.54
254.00
0.00
18
45.72
0.00
254.00
299.72
9
23171532 - Bomba de desol
(...)
23171532 - Bomba de desoldado
2.6.5.2.01
BOMBA PRESURIZADA ½ HP, 120 V 60 HZ
1
UD
11,728.5
11,728.5
11,728.50
0.00
18
2,111.13
0.00
11,728.50
13,839.63
10
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.3.9.8.02
LLAVE CHORRO BRONCE DE ¾”
2
UD
1,354.5
1,354.5
2,709.00
0.00
18
487.62
0.00
2,709.00
3,196.62
11
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.3.9.8.02
CODO GALVANIZADOS DE ¾”
2
UD
84
84
168.00
0.00
18
30.24
0.00
168.00
198.24
12
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.3.9.8.02
ADAPTADORES PVC MACHO DE ¾”
2
UD
24.13
24.13
48.26
0.00
18
8.69
0.00
48.26
56.95
13
20111702 - Tapones o ancl
(...)
20111702 - Tapones o anclajes de tubos
2.3.9.8.02
CODO PVC DE ¾”
5
UD
17.62
17.62
88.10
0.00
18
15.86
0.00
88.10
103.96
14
27112130 - Abrazaderas de
(...)
27112130 - Abrazaderas de tres garras
2.3.6.3.04
LLAVE DE PASO PVC ¾”
1
UD
809.57
809.57
809.57
0.00
18
145.72
0.00
809.57
955.29
15
27112130 - Abrazaderas de
(...)
27112130 - Abrazaderas de tres garras
2.3.6.3.04
ABRAZADERAS DOBLE OJO DE ¾”
5
UD
18.29
18.29
91.45
0.00
18
16.46
0.00
91.45
107.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/11/2023_11_58 a.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
101,821.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
80,054.76
DOP
----
View
2.6.5.2.01
13,839.63
DOP
----
View
2.3.6.3.04
1,063.20
DOP
----
View
2.3.9.9.05
3,307.91
DOP
----
View
2.3.9.8.02
3,555.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MATERIALES DE FERRETERIA
101,821.27
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699012657611xucxL
1
101,821.27
DOP
Vencido
Link