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.810716   Contract reference Hosp Marcelino Velez-2023-00985   Contract description: COMPRA MATERIAL DE FERRETERIA   Type of Contract Goods   Contract Start: 18/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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-2023-0404   Request Title COMPRA MATERIAL DE FERRETERIA   Description COMPRA MATERIAL DE FERRETERIA   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORES ELECTRICOS SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 139,788.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((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.1736031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,465.00 0.00 21,323.70 0.00 33,636.49 139,788.70         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA SUMERGIBLE 1.5HP 220V LUKAN 1 UD 17,985 79,500 79,500.00 0.00 18 14,310.00 0.00 17,985.00 93,810.00         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS REFRIGERANTE R410 A 650 GRS 1 UD 1,008.01 10,975 10,975.00 0.00 18 1,975.50 0.00 1,008.01 12,950.50         3 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA 2 VIAS 10MM X 20MM DE 2M 12 UD 82.79 895 10,740.00 0.00 18 1,933.20 0.00 993.48 12,673.20         4 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE 14/3 (1.5MM) GOMA SJTW 500 UD 27.3 34.5 17,250.00 0.00 18 3,105.00 0.00 13,650.00 20,355.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0404.pdf ACTA DE ADJUDICACION 0404.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_10_05 p.m..Pdf Download CUOTA SURIEL.pdf CUOTA SURIEL.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 139,788.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 12,950.50  DOP ---- View 2.6.5.2.01 93,810.00  DOP ---- View 2.3.9.8.02 12,673.20  DOP ---- View 2.3.9.6.01 20,355.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 139,788.70  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702678675763Dqf8b 1 139,788.70  DOP Vencido Link