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.854204   Contract reference HOSP RAMON DE LARA-2024-00166   Contract description: Solicitud de materiales varios   Type of Contract Goods   Contract Start: 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2024 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0075   Request Title Solicitud de materiales varios   Description Solicitud de materiales varios   Business Operation Departamento de Ingeniería.   Reply Reference Comercial Maximo Julio R, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,570.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1788315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,755.00 0.00 13,815.90 0.00 76,755.00 90,570.90         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 56101705 - Vitrinas 2.6.1.1.01 vitrina de cristal de cuatro puertas 1 UD 37,600 37,600 37,600.00 0.00 18 6,768.00 0.00 37,600.00 44,368.00         2 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 yardas vinil marino negro 12 UD 995 995 11,940.00 0.00 18 2,149.20 0.00 11,940.00 14,089.20         3 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 dacron de 1" 6 UD 250 250 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         4 11151608 - Hebra de nylon 2.3.2.1.01 cono de hilo 40 gramo 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         5 31201605 - Masillas 2.3.7.2.99 cemento en spray 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera nacional 4"x6" en tela gabardina 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         7 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera en gabardina 4x6 pies de la fuerza aérea 2 UD 2,950 2,950 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         8 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Institucional 4x6 pies en gabardina 2 UD 2,980 2,980 5,960.00 0.00 18 1,072.80 0.00 5,960.00 7,032.80         9 11121604 - Madera blanda 2.3.1.4.01 Tabla 1x12x16 tratado kd cepillada 1 UD 3,075 3,075 3,075.00 0.00 18 553.50 0.00 3,075.00 3,628.50         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Relleno gris claro 2 UD 975 975 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         11 11121503 - Laca 2.3.7.2.06 Laca blanca automotriz 1 UD 1,650 1,650 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 clear uretano 1 UD 1,850 1,850 1,850.00 0.00 18 333.00 0.00 1,850.00 2,183.00         13 31162402 - Cerraduras 2.3.9.9.04 bisagra invisible semicurva hidráulica 4 UD 250 250 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         14 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 botones tiradores plateado 2 UD 65 65 130.00 0.00 18 23.40 0.00 130.00 153.40 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_7/3/2024_1_17 p.m..Pdf Download Informe Final_7_3_2024_12_58 p.m..Pdf Informe Final_7_3_2024_12_58 p.m..Pdf Download Orden de Compras_7_3_2024_1_17 p.m..Pdf Orden de Compras_7_3_2024_1_17 p.m..Pdf Download EG1709819452633cEue3.pdf EG1709819452633cEue3.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 90,570.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,180.00  DOP ---- View 2.3.7.2.99 1,121.00  DOP ---- View 2.3.2.2.01 17,534.80  DOP ---- View 2.3.9.8.02 153.40  DOP ---- View 2.3.1.4.01 3,628.50  DOP ---- View 2.3.7.2.06 6,431.00  DOP ---- View 2.3.2.1.01 16,154.20  DOP ---- View 2.6.1.1.01 44,368.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 90,570.90  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709819452633cEue3 1 90,570.90  DOP Vencido Link