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.800918   Contract reference Hosp. Juan Bosch-2023-00709   Contract description: ADQUISICION DE MATERIALES Y ALAMBRES FERRETEROS PARA DIFERENTES AREAS DEL HRTQPJB   Type of Contract Goods   Contract Start: 28/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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. Juan Bosch-UC-CD-2023-0300   Request Title ADQUISICION DE MATERIALES Y ALAMBRES FERRETEROS PARA DIFERENTES AREAS DEL HRTQPJB   Description ADQUISICION DE MATERIALES Y ALAMBRES FERRETEROS PARA DIFERENTES AREAS DEL HRTQPJB   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference SUMINISTRO DE MATERIALES Hosp. Juan Bosch-UC-CD-20   Type of Contract GoodsDominicana   Contract Value 159,571.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1715650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,230.00 0.00 24,341.40 0.00 114,500.00 159,571.40         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE GOMA 6/3 300 UD 55 194 58,200.00 0.00 18 10,476.00 0.00 16,500.00 68,676.00         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE GOMA 10/3 400 UD 70 55 22,000.00 0.00 18 3,960.00 0.00 28,000.00 25,960.00         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE GOMA 12/3 200 UD 65 51 10,200.00 0.00 18 1,836.00 0.00 13,000.00 12,036.00         4 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 BREAKER DOBLE 40 AMPS 1 UD 3,000 1,864 1,864.00 0.00 18 335.52 0.00 3,000.00 2,199.52         5 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 BREAKER GRUESO 30 AMPS 10 UD 3,000 1,500 15,000.00 0.00 18 2,700.00 0.00 30,000.00 17,700.00         6 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LEG DE 200 WATTS 6 UD 4,000 4,661 27,966.00 0.00 18 5,033.88 0.00 24,000.00 32,999.88 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_28/11/2023_6_56 p.m..Pdf Download Informe Final_28_11_2023_6_43 p.m..Pdf Informe Final_28_11_2023_6_43 p.m..Pdf Download EG1701197997107JDbdb.pdf EG1701197997107JDbdb.pdf Download Orden de Compras_28_11_2023_6_56 p.m..Pdf Orden de Compras_28_11_2023_6_56 p.m..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 159,571.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 159,571.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 159,571.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701197997107JDbdb 1 159,571.40  DOP Vencido Link