ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.813242
Contract reference	HPPEM-2023-00549
Contract description:	ADQUISICION DE MATERIALES DE METALERIA PARA REALIZAR UNA BARRA DE ACCESO EN EL HOSITAL PROVINCIAL
Type of Contract	Goods
Contract Start:	18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPPEM-UC-CD-2023-0173
Request Title	ADQUISICION DE MATERIALES DE METALERIA PARA REALIZAR UNA BARRA DE ACCESO EN EL HOSITAL PROVINCIAL
Description	ADQUISICION DE MATERIALES DE METALERIA PARA REALIZAR UNA BARRA DE ACCESO EN EL HOSITAL PROVINCIAL
Business Operation	materiales de construcción
Reply Reference	ADQUISICION DE MATERIALES DE METALERIA PARA REALIZ
Type of Contract	GoodsDominicana
Contract Value	13,842.54 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVENIDA LAS HORTENCIAS CIBAO SUR DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1732123 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
11,730.97	0.00	2,111.57	0.00	13,842.50	13,842.54

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

11101713 - Hierro

2.3.6.3.06

PERFIL GALVA 3X1 1/2

2.5

1,225

1,038.14

2,595.35

0.00

467.16

0.00

3,062.50

3,062.51

11101713 - Hierro

2.3.6.3.06

TUBO NEGRO 2 DE 3 933

0.5

3,700

3,135.59

1,567.80

0.00

282.20

0.00

1,850.00

11101713 - Hierro

2.3.6.3.06

TOLA NEGRA 1/8

0.5

5,800

4,915.25

2,457.63

0.00

442.37

0.00

2,900.00

11101713 - Hierro

2.3.6.3.06

DISCO METABO 9 CORTE

250

211.86

0.00

38.13

0.00

250.00

249.99

11101713 - Hierro

2.3.6.3.06

ELECTRODO UNIVERSAL 1/8

100

84.75

423.75

0.00

76.28

0.00

500.00

500.03

11101713 - Hierro

2.3.6.3.06

ANGULAR 3 X 1/4

4,200

3,559.32

0.00

640.68

0.00

4,200.00

11101713 - Hierro

2.3.6.3.06

¼ ESMALTE IND BRONCE OSC.

540

457.63

915.26

0.00

164.75

0.00

1,080.00

1,080.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_13/12/2023_4_00 p.m..Pdf	Download
ORDEN DE COMPRA METALBON.pdf	ORDEN DE COMPRA METALBON.pdf	Download
CUOTA A COMPROMETER 0173.pdf	CUOTA A COMPROMETER 0173.pdf	Download
ADJUDICACION 0173.pdf	ADJUDICACION 0173.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

13,842.54 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	13,842.54 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	unico pago	13,842.54 DOP	Diciembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	0173	6	13,842.54 DOP	Vencido	CUOTA A COMPROMETER 0173.pdf