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.822563   Contract reference Hosp Marcelino Velez-2024-00036   Contract description: COMPRA MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 08/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 12:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0010   Request Title COMPRA MATERIALES DE FERRETERIA   Description COMPRA MATERIALES DE FERRETERIA   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 416,233.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1769901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,740.00 0.00 63,493.20 0.00 409,507.20 416,233.20         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 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 VALVULA FUSOMETRO PARA INODORO 24 UD 1,046.07 895 21,480.00 0.00 18 3,866.40 0.00 25,105.68 25,346.40         2 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 MEZCLADORA MONOMANDO PARA LAVAMANO 36 UD 3,170.07 2,750 99,000.00 0.00 18 17,820.00 0.00 114,122.52 116,820.00         3 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 MEZCLADORA MONOMANDO PARA BAÑERA 12 UD 3,770.1 3,295 39,540.00 0.00 18 7,117.20 0.00 45,241.20 46,657.20         4 30181503 - Duchas 2.3.9.8.02 DUCHA TELEFONO CON MANGUERA 36 UD 1,481.49 1,245 44,820.00 0.00 18 8,067.60 0.00 53,333.64 52,887.60         5 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 BOQUILLA PARA LAVAMANO 24 UD 1,433.7 1,195 28,680.00 0.00 18 5,162.40 0.00 34,408.80 33,842.40         6 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 MEZCLADORA PARA FREGADERO 6 UD 2,389.5 2,150 12,900.00 0.00 18 2,322.00 0.00 14,337.00 15,222.00         7 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 MEZCLADORA MONOMANDO PARA FREGADERO 10 UD 3,573.63 3,250 32,500.00 0.00 18 5,850.00 0.00 35,736.30 38,350.00         8 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 CINTA DE TEFLON DE 3/4 12 UD 69.03 59 708.00 0.00 18 127.44 0.00 828.36 835.44         9 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 ENTRONQUE PARA FUSOMETRO 24 UD 1,008.9 850 20,400.00 0.00 18 3,672.00 0.00 24,213.60 24,072.00         10 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 VALVULA DE ENTRADA PARA INODORO 12 UD 902.7 795 9,540.00 0.00 18 1,717.20 0.00 10,832.40 11,257.20         11 40141716 - Sifones en P 2.3.9.8.02 SIFON PVC ACORDION 24 UD 419.49 375 9,000.00 0.00 18 1,620.00 0.00 10,067.76 10,620.00         12 40141631 - Válvulas de bo(...)40141631 - Válvulas de bombeo 2.3.9.8.02 BALANCIN DE METAL PARA INODORO 12 UD 207.09 175 2,100.00 0.00 18 378.00 0.00 2,485.08 2,478.00         13 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 JUNTA DE CERA 36 UD 207.09 175 6,300.00 0.00 18 1,134.00 0.00 7,455.24 7,434.00         14 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLO PARA INODORO 48 UD 100.89 89 4,272.00 0.00 18 768.96 0.00 4,842.72 5,040.96         15 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO (FUNDA) 10 UD 2,649.69 2,150 21,500.00 0.00 18 3,870.00 0.00 26,496.90 25,370.00 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_8/2/2024_1_13 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 416,233.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 835.44  DOP ---- View 2.3.9.8.02 353,480.80  DOP ---- View 2.3.9.8.01 31,506.00  DOP ---- View 2.3.6.3.06 5,040.96  DOP ---- View 2.3.6.1.01 25,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 416,233.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707398712682gbZfJ 1 416,233.20  DOP Vencido Link