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.821258   Contract reference Hosp Marcelino Velez-2024-00020   Contract description: COMPRA DE MATERIALES Y SERVICIO DE INSTALACION TUBERIAS DE GAS   Type of Contract Goods   Contract Start: 02/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 17:00:00 ((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-2024-0009   Request Title COMPRA DE MATERIALES Y SERVICIO DE INSTALACION TUBERIAS DE GAS   Description COMPRA DE MATERIALES Y SERVICIO DE INSTALACION TUBERIAS DE GAS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE TROPIGAS DOMINICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,257 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 17:00:00 ((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.1764940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,302.55 0.00 9,954.45 0.00 65,256.96 65,257.00         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 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 ABRAZADERAS FIJACION C/JUNTA 32-35 6 UD 60.64 51.39 308.34 0.00 18 55.50 0.00 363.84 363.84         2 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 KIT DE FIJACION TORNILLO M8 1810221 6 UD 34.64 29.36 176.16 0.00 18 31.71 0.00 207.84 207.87         3 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA PVC REVESTIDA ¾ X 48`` INOX 2 UD 2,771.23 2,348.5 4,697.00 0.00 18 845.46 0.00 5,542.46 5,542.46         4 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 VALVULA DE PASO ¾ LPG MACHO /HEMBRA 5 UD 506.81 429.5 2,147.50 0.00 18 386.55 0.00 2,534.05 2,534.05         5 40141702 - Grifos 2.3.9.8.02 VALVULA APOLLO 1`` 2 UD 3,478.82 2,948.15 5,896.30 0.00 18 1,061.33 0.00 6,957.64 6,957.63         6 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 TUBO AL-PEX GAS 32 MM 25MT REF-660009 8 UD 270.01 228.82 1,830.56 0.00 18 329.50 0.00 2,160.08 2,160.06         7 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 TUBO AL-PEX GAS 32 MM 4MT REF-660007 8 UD 397.15 336.57 2,692.56 0.00 18 484.66 0.00 3,177.20 3,177.22         8 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 TEE / PRENS HEMBRA 32 X ¾`` X 32 2650064 2 UD 1,165.32 987.56 1,975.12 0.00 18 355.52 0.00 2,330.64 2,330.64         9 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DOBLE PRENSADO 32-32 MM 2650043 4 UD 788.77 668.45 2,673.80 0.00 18 481.28 0.00 3,155.08 3,155.08         10 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR RECTO MACHO PRENS 32 X1`` 2650035 2 UD 412 349.15 698.30 0.00 18 125.69 0.00 824.00 823.99         11 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR RECTO HEMBRA PRENS 32 X1`` 2650046 2 UD 596.82 505.78 1,011.56 0.00 18 182.08 0.00 1,193.64 1,193.64         12 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.9.8.01 REGULADOR REGO LV5503 B8 1 UD 7,510.08 6,364.6 6,364.60 0.00 18 1,145.63 0.00 7,510.08 7,510.23         13 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 BUSHING 1 X ¾ SCH80 2 UD 240.13 203.5 407.00 0.00 18 73.26 0.00 480.26 480.26         14 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE ¾ X 3`` SCH80 4 UD 123.31 104.5 418.00 0.00 18 75.24 0.00 493.24 493.24         15 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE 1 X 3`` SCH80 1 UD 162.25 137.5 137.50 0.00 18 24.75 0.00 162.25 162.25         16 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION UNIVERSAL ¾ SCH80 1 UD 843.7 715 715.00 0.00 18 128.70 0.00 843.70 843.70         17 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON ¾ 6 UD 71.39 60.5 363.00 0.00 18 65.34 0.00 428.34 428.34         18 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 TUBO GASPOL 32 (1) 60 UD 72.69 61.6 3,696.00 0.00 18 665.28 0.00 4,361.40 4,361.28         19 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 TRANSICION ELECTROSOLDABLE DE 1 (DN-32) 2 UD 2,198.95 1,863.52 3,727.04 0.00 18 670.87 0.00 4,397.90 4,397.91         20 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO ELECTROSOLDABLE 1 (32MM) 2 UD 536.02 454.25 908.50 0.00 18 163.53 0.00 1,072.04 1,072.03         21 83101604 - Servicios de g(...)83101604 - Servicios de gasoductos 2.2.9.1.01 MANO DE OBRA 1 UD 17,061.28 14,458.71 14,458.71 0.00 18 2,602.57 0.00 17,061.28 17,061.28 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 CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2024_8_08 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 65,257.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 40,049.28  DOP ---- View 2.2.9.1.01 17,061.28  DOP ---- View 2.3.6.3.06 207.87  DOP ---- View 2.3.9.8.01 7,510.23  DOP ---- View 2.3.9.9.05 428.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 65,257.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17069039952608F39B 1 65,257.00  DOP Vencido Link