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.806668   Contract reference HOSP RAMON DE LARA-2023-00725   Contract description: Solicitud de materiales.   Type of Contract Goods   Contract Start: 09/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2023 12:00:00 ((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-2023-0470   Request Title Solicitud de materiales.   Description Solicitud de materiales.   Business Operation Sección de Mantenimiento   Reply Reference Grupo Sueread, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,585.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 12:00:00 ((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.1694826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,055.60 0.00 20,530.01 0.00 114,055.60 134,585.61         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillos 15w/espiral 6500k 10 UN 115.5 115.5 1,155.00 0.00 18 207.90 0.00 1,155.00 1,362.90         2 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Motas para pintar 3/4 anti gotas 2 UN 107.25 107.25 214.50 0.00 18 38.61 0.00 214.50 253.11         3 31211904 - Brochas 2.3.6.3.04 Brochas marron # 3 2 UN 61.05 61.05 122.10 0.00 18 21.98 0.00 122.10 144.08         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo 2 UN 214.5 214.5 429.00 0.00 18 77.22 0.00 429.00 506.22         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas les 2x2 6 UN 2,211 2,211 13,266.00 0.00 18 2,387.88 0.00 13,266.00 15,653.88         6 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de pintura semo gloss claro 25 2 UN 13,076.25 13,076.25 26,152.50 0.00 18 4,707.45 0.00 26,152.50 30,859.95         7 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de pintura semo gloss claro 00 2 UN 13,076.25 13,076.25 26,152.50 0.00 18 4,707.45 0.00 26,152.50 30,859.95         8 40141702 - Grifos 2.3.9.8.02 Llave cuello alto para fregadero 1 UN 1,750 1,750 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         9 11162118 - Tela de hilado(...)11162118 - Tela de hilado de papel 2.3.2.1.01 Lona para limpieza de consula 1 UN 3,894 3,894 3,894.00 0.00 18 700.92 0.00 3,894.00 4,594.92         10 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UNIPOWER 6FM7 (12V7Ah/20hr) 8 UN 1,815 1,815 14,520.00 0.00 18 2,613.60 0.00 14,520.00 17,133.60         11 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 HR1221W F2 (12V21W/Cell/1.67V/15Min) 16 UN 1,650 1,650 26,400.00 0.00 18 4,752.00 0.00 26,400.00 31,152.00 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_8/11/2023_2_19 p.m..Pdf Download Informe Final_8_11_2023_1_51 p.m..Pdf Informe Final_8_11_2023_1_51 p.m..Pdf Download EG1699455298559Jmy6L.pdf EG1699455298559Jmy6L.pdf Download Orden de Compras_8_11_2023_2_19 p.m. (1).Pdf Orden de Compras_8_11_2023_2_19 p.m. (1).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 134,585.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 253.11  DOP ---- View 2.3.9.8.02 2,065.00  DOP ---- View 2.3.9.6.01 65,302.38  DOP ---- View 2.3.6.3.04 650.30  DOP ---- View 2.3.2.1.01 4,594.92  DOP ---- View 2.3.7.2.06 61,719.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 134,585.61  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699455298559Jmy6L 1 134,585.61  DOP Vencido Link