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.806634   Contract reference HOSP RAMON DE LARA-2023-00714   Contract description: Solicitud de Materiales Ferreteros   Type of Contract Goods   Contract Start: 07/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2023-0491   Request Title Solicitud de Materiales Ferreteros   Description Solicitud de Materiales Ferreteros   Business Operation Unidad de Electricidad   Reply Reference Solicitud de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 184,534.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1692472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,385.00 0.00 28,149.30 0.00 156,385.00 184,534.30         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo de 90mm ppr 8 UN 7,500 7,500 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         2 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 Adaptador macho 90mm ppr de 3¨ 1 UN 4,350 4,350 4,350.00 0.00 18 783.00 0.00 4,350.00 5,133.00         3 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Codo liso 90mm ppr de 3¨ 5 UN 1,750 1,750 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         4 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies de alambre de goma 6/3 200 UN 310 310 62,000.00 0.00 18 11,160.00 0.00 62,000.00 73,160.00         5 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Arrancador magnético 50A 220v 1 UN 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         6 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja de breaker 1 UN 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 63A/3p 1 UN 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         8 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector de empalme cobre 2/0 5 UN 950 950 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         9 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Rollos de tape 3m super 33 vinyl 2 UN 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         10 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.05 Tape 3m super 33 1 UN 3,185 3,185 3,185.00 0.00 18 573.30 0.00 3,185.00 3,758.30 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/11/2023_1_33 p.m..Pdf Download Informe Final_3_11_2023_8_09 p.m..Pdf Informe Final_3_11_2023_8_09 p.m..Pdf Download Orden de Compras_7_11_2023_1_33 p.m..Pdf Orden de Compras_7_11_2023_1_33 p.m..Pdf Download EG1699365357960jK4ss.pdf EG1699365357960jK4ss.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,534.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 86,258.00  DOP ---- View 2.3.9.6.01 92,748.00  DOP ---- View 2.3.9.9.05 5,528.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 184,534.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699365357960jK4ss 1 184,534.30  DOP Vencido Link