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.830205   Contract reference HOSPITAL CENTRAL FFA-2024-00089   Contract description: ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS   Type of Contract Goods   Contract Start: 05/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0019   Request Title ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS   Description ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Departamento de Ingeniería   Reply Reference OFERTA INGENIERÍA MÚLTIPLE Y MANTENIMIENTO INTEGRA   Type of Contract GoodsDominicana   Contract Value 436,708.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,091.75 0.00 66,616.53 0.00 436,708.27 436,708.28         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         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE AMERICANO #12 BLANCO (ROLLO) PIES 500 UD 14.01 11.88 5,940.00 0.00 18 1,069.20 0.00 7,005.00 7,009.20         9 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 CINTA AISLANTE ELECTRICCA 3M 2 UD 445 375 750.00 0.00 18 135.00 0.00 890.00 885.00         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA DE PLAFON 2X2 LED 36 UD 1,770 1,500 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA CUADRADA DE PLAFON 9 UD 213.85 181.25 1,631.25 0.00 18 293.63 0.00 1,924.65 1,924.88         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE AMERICANO #12 NEGRO (ROLLO) PIES 500 UD 14.02 11.88 5,940.00 0.00 18 1,069.20 0.00 7,010.00 7,009.20         19 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIE DE ALAMBRE #12 30 UD 14.76 12.5 375.00 0.00 18 67.50 0.00 442.80 442.50         18 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 ROLLO DE TAPE 3M 2 UD 552.01 468.75 937.50 0.00 18 168.75 0.00 1,104.02 1,106.25         1 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE BLANCO 36 UD 272.88 231.25 8,325.00 0.00 18 1,498.50 0.00 9,823.68 9,823.50         16 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE DOBLLE 2 UD 228.63 193.75 387.50 0.00 18 69.75 0.00 457.26 457.25         2 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA CIEGA BLANCA 18 UD 184.38 156.25 2,812.50 0.00 18 506.25 0.00 3,318.84 3,318.75         3 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR DOBLE 16 UD 272.88 231.25 3,700.00 0.00 18 666.00 0.00 4,366.08 4,366.00         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR SENCILLO 9 UD 213.88 181.25 1,631.25 0.00 18 293.63 0.00 1,924.92 1,924.88         10 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA POLIMETALICA 1.08 X 2.10 CM 9 UD 16,446.25 13,937.5 125,437.50 0.00 18 22,578.75 0.00 148,016.25 148,016.25         11 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA POLIMETALICA 0.68 X2.10 CM 9 UD 11,800 10,000 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         12 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 PUERTA CORREDIZA 0.80 X 2.10 CM 9 UD 7,227.5 6,125 55,125.00 0.00 18 9,922.50 0.00 65,047.50 65,047.50         13 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION ELECTRICA 5M BLANCA 20 UD 246.92 209.25 4,185.00 0.00 18 753.30 0.00 4,938.40 4,938.30         14 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA DE 6 SALIDAS BLANCA 20 UD 444.45 376.65 7,533.00 0.00 18 1,355.94 0.00 8,889.00 8,888.94         15 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA ELECTRICA DE METAL RECTANGULAR 2X4 2 UD 73.74 62.5 125.00 0.00 18 22.50 0.00 147.48 147.50         17 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAPVC 2" X 1 1/2 3 UD 494.13 418.75 1,256.25 0.00 18 226.13 0.00 1,482.39 1,482.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/2/2024_7_30 p.m..Pdf Download EG1708102855206dnuOu.pdf EG1708102855206dnuOu.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2024_6_41 p.m..Pdf Download Orden de Compras_12_2_2024_7_30 p.m. (1).Pdf Orden de Compras_12_2_2024_7_30 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,527.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 41,300.00  DOP ---- View 2.3.7.2.99 94,164.00  DOP ---- View 2.3.6.1.04 354.00  DOP ---- View 2.3.6.3.04 8,083.00  DOP ---- View 2.3.9.9.05 9,794.00  DOP ---- View 2.3.6.4.06 1,770.00  DOP ---- View 2.3.9.8.02 1,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 156,527.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17080249536342napF 1 156,527.00  DOP Vencido Link