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.793726   Contract reference Hosp Marcelino Velez-2023-00795   Contract description: COMPRA DE MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 08/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0366   Request Title COMPRA DE MATERIALES DE FERRETERIA   Description COMPRA DE MATERIALES DE FERRETERIA   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 53,507.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1694852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,345.00 0.00 8,162.10 0.00 53,507.10 53,507.10         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 30102204 - Placa de acero 2.3.6.3.06 TOLA DE 1/8 CORRUGADA 2 UD 7,021 5,950 11,900.00 0.00 18 2,142.00 0.00 14,042.00 14,042.00         2 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 TUBO 2X2 X 20 PIES 4 UD 3,522.3 2,985 11,940.00 0.00 18 2,149.20 0.00 14,089.20 14,089.20         3 31162702 - Ruedas 2.3.9.8.01 RUEDA DE 4” REDONDA PARA CARRITO FIJA 4 UD 1,652 1,400 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         4 31162702 - Ruedas 2.3.9.8.01 RUEDA DE 4” REDONDA PARA CARRITO LOCA 4 UD 1,652 1,400 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         5 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 SOLDADURA 60/13 (LIBRA) 3 UD 466.1 395 1,185.00 0.00 18 213.30 0.00 1,398.30 1,398.30         6 12164201 - Inhibidores an(...)12164201 - Inhibidores anti – corrosión 2.3.7.2.99 PINTURA DE OXIDO NEGRO 2 UD 2,478 2,100 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 3 UD 938.1 795 2,385.00 0.00 18 429.30 0.00 2,814.30 2,814.30         8 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 ANGULAR DE 1 ½ X 3/16 1 UD 2,531.1 2,145 2,145.00 0.00 18 386.10 0.00 2,531.10 2,531.10         9 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 1/2 2 UD 230.1 195 390.00 0.00 18 70.20 0.00 460.20 460.20 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_8/11/2023_7_27 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 53,507.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 32,060.60  DOP ---- View 2.3.9.8.01 13,216.00  DOP ---- View 2.3.7.2.99 4,956.00  DOP ---- View 2.3.7.2.06 2,814.30  DOP ---- View 2.3.6.3.04 460.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 53,507.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699473342027uqpHl 1 53,507.10  DOP Vencido Link