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.809998   Contract reference Hosp Marcelino Velez-2023-00977   Contract description: COMPRA DE MATERIAL FERRETERO   Type of Contract Goods   Contract Start: 15/12/2023 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 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-2023-0413   Request Title COMPRA DE MATERIAL FERRETERIA   Description COMPRA DE MATERIAL FERRETERIA   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORES ELECTRICOS GARCIA SURIEL, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 184,515.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1735273 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,369.40 0.00 28,146.49 0.00 184,515.88 184,515.89         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA BREAKER 3PH GE 18C TL1841 120/240 VOLTIOS GENERAL ELECTRIC CON SU BARRA DE NEUTRO 3 UD 34,161 28,950 86,850.00 0.00 18 15,633.00 0.00 102,483.00 102,483.00         2 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE VINIL 3M SCOTCH SUPER 33 (ROLLO) 6 UD 501.5 425 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA # 10/2 (4mmx2) (PIE) 500 UD 52.51 44.5 22,250.00 0.00 18 4,005.00 0.00 26,255.00 26,255.00         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 14/4 (1.5mmX4c) (PIE) 500 UD 40.71 34.5 17,250.00 0.00 18 3,105.00 0.00 20,355.00 20,355.00         5 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 ABRAZADERA EMT DE 1”4 12 UD 11.74 9.95 119.40 0.00 18 21.49 0.00 140.88 140.89         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CONDUFLEX DE 1 (PIE) 100 UD 17.11 14.5 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE DE 20 AMP, GRUESO G.E. 5 UD 1,528.1 1,295 6,475.00 0.00 18 1,165.50 0.00 7,640.50 7,640.50         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE DE 30 AMP, GRUESO G.E. 5 UD 1,528.1 1,295 6,475.00 0.00 18 1,165.50 0.00 7,640.50 7,640.50         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE DE 40A GRUESO G.E. 5 UD 1,528.1 1,295 6,475.00 0.00 18 1,165.50 0.00 7,640.50 7,640.50         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE DE 50 AMP, GRUESO G.E. 5 UD 1,528.1 1,295 6,475.00 0.00 18 1,165.50 0.00 7,640.50 7,640.50 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_15/12/2023_6_39 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 184,515.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 3,009.00  DOP ---- View 2.3.9.8.02 1,851.89  DOP ---- View 2.3.9.6.01 179,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 184,515.89  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702666847835J7zWO 1 184,515.89  DOP Vencido Link