Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.803006 
Contract referenceHosp Marcelino Velez-2023-00910 
Contract description:COMPRA DE MATERIALES FERRETEROS VARIOS 
Goods 
Contract Start:
01/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-UC-CD-2023-0387 
COMPRA DE MATERIALES FERRETEROS VARIOS  
COMPRA DE MATERIALES FERRETEROS VARIOS  
DPTO.MANTENIMIENTO 
COTIZACION DE ROTRICOMERCIAL SRL_EXT 
GoodsDominicana 
97,173 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1720280 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
82,350.000.0014,823.000.0097,173.0097,173.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31162402 - Cerraduras
2.3.9.9.04CARRADURAS BECUSA MANIVELA MOD PUMA ENTRADA INOX17UD4,0713,45058,650.000.001810,557.000.0069,207.0069,207.00
    
2
30102204 - Placa de acero
2.3.6.3.06TOLA NEGRA 1/16 4X8 1UD6,8445,8005,800.000.00181,044.000.006,844.006,844.00
    
3
31162407 - Pestillo
2.3.6.3.06PESTILLO 5/8 P PUERTA 2UD413350700.000.0018126.000.00826.00826.00
    
4
46171501 - Candados
2.3.9.9.04PESTILLO 5/8 P PUERTA 2UD2,9502,5005,000.000.0018900.000.005,900.005,900.00
    
5
30102309 - Perfiles de co(...)
2.3.6.3.06PERFIL 1 1/2X1 1/2 NEG CRI 1UD1,8291,5501,550.000.0018279.000.001,829.001,829.00
    
6
23171515 - Electrodos par(...)
2.3.6.3.06SOLDADURA UNIV 1/8 60/1310UD383.53253,250.000.0018585.000.003,835.003,835.00
    
7
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO CORTE 9 METABO 5/64 COP4UD613.65202,080.000.0018374.400.002,454.402,454.40
    
8
31211501 - Pinturas de es(...)
2.3.7.2.06ESMLATE NEGRO GLIND TROP1UD4,1303,5003,500.000.0018630.000.004,130.004,130.00
    
9
31161610 - Pernos de ojo
2.3.6.3.06CANCAMO 1/2 16 3UD177150450.000.001881.000.00531.00531.00
    
10
31211803 - Diluyentes par(...)
2.3.7.2.06THINNER 900 TRO GAL1UD1,3571,1501,150.000.0018207.000.001,357.001,357.00
    
11
27112801 - Brocas
2.3.6.3.04BROCA KHOLOR2UD129.8110220.000.001839.600.00259.60259.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
97,173.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0613,865.00  DOP----View
2.3.6.4.062,454.40  DOP----View
2.3.7.2.065,487.00  DOP----View
2.3.6.3.04259.60  DOP----View
2.3.9.9.0475,107.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA97,173.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701459596089HhAJu197,173.00  DOPLink