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.800155   Contract reference Hosp Marcelino Velez-2023-00864   Contract description: COMPRA MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 24/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 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-2023-0381   Request Title COMPRA MATERIALES FERRETEROS   Description COMPRA MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 203,992.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 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.1713358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,875.00 0.00 31,117.50 0.00 203,992.50 203,992.50         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 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PARALES DE 3 Y 5/8 C-25 PULGADAS 16 UD 584.1 495 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         2 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 DURMIENTE DE 3 Y 5/8 C-25 PULGADAS 10 UD 584.1 495 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         3 30161509 - Tabla de yeso 2.3.6.1.04 CHIRROT DE 1/2 6 UD 3,363 2,850 17,100.00 0.00 18 3,078.00 0.00 20,178.00 20,178.00         4 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 ESQUINEROS METALICO 10 UD 619.5 525 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         5 31201605 - Masillas 2.3.7.2.99 SUPERMASTICK ADVANCE 4.5 GALN 3 UD 4,012 3,400 10,200.00 0.00 18 1,836.00 0.00 12,036.00 12,036.00         6 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLOS DE PLANCHA PUTA FINA (CAJA) 6 UD 737.5 625 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         7 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLO DE ESTRUCTURA PUNTA FINA (CAJA) 4 UD 737.5 625 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         8 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 CINTA DE MALLA DE FIBRA DE VIDRIO 9 UD 619.5 525 4,725.00 0.00 18 850.50 0.00 5,575.50 5,575.50         9 39111521 - Plafones 2.3.9.8.02 PLANCHA DE PLAFON PVC 2X2 70 UD 643.1 545 38,150.00 0.00 18 6,867.00 0.00 45,017.00 45,017.00         10 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CROSSTEE DE 4 PULGADAS 33 UD 206.5 175 5,775.00 0.00 18 1,039.50 0.00 6,814.50 6,814.50         11 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CROSSTEE DE 2 PULGADAS 33 UD 135.7 115 3,795.00 0.00 18 683.10 0.00 4,478.10 4,478.10         12 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 ANGULAR PARA PLAFONCOMERCIAL 8 UD 584.1 495 3,960.00 0.00 18 712.80 0.00 4,672.80 4,672.80         13 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 MAINTEE 8 UD 619.5 525 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         14 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE DULCE ROLLO 1 LIBRA 3 UD 147.5 125 375.00 0.00 18 67.50 0.00 442.50 442.50         15 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 TUBO VASCOCELL DE 3/8 20 UD 159.3 135 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         16 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MAPP GAS 2 UD 702.1 595 1,190.00 0.00 18 214.20 0.00 1,404.20 1,404.20         17 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE DE ¼ ROLLOS (50 PIES) 4 UD 3,009 2,550 10,200.00 0.00 18 1,836.00 0.00 12,036.00 12,036.00         18 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE DE 1/2 ROLLOS (50 PIES) 4 UD 6,372 5,400 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         19 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE DE 3/8 ROLLOS (50 PIES) 4 UD 4,242.1 3,595 14,380.00 0.00 18 2,588.40 0.00 16,968.40 16,968.40         20 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA 14/4 (1.5MMX4C) (PIES) 150 UD 38.35 32.5 4,875.00 0.00 18 877.50 0.00 5,752.50 5,752.50         21 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE VINIL 3M SCOTCH SUPER 33 4 UD 466.1 395 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         22 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 VASCOCELL DE 1/2 20 UD 218.3 185 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00 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_24/11/2023_7_22 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 203,992.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 118,354.00  DOP ---- View 2.3.9.6.01 6,195.00  DOP ---- View 2.3.6.3.06 38,385.40  DOP ---- View 2.3.6.1.04 20,178.00  DOP ---- View 2.3.7.2.99 13,440.20  DOP ---- View 2.3.9.9.05 7,439.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 203,992.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700855508750r8VWj 1 203,992.50  DOP Vencido Link