Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.832156 
Contract referenceHosp Marcelino Velez-2024-00124 
Contract description:COMPRAS DE MATERIALES FERRETEROS 
Goods 
Contract Start:
12/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
13/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2024-0029 
COMPRAS DE MATERIALES FERRETEROS 
COMPRAS DE MATERIALES FERRETEROS 
DPTO.MANTENIMIENTO 
SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT 
GoodsDominicana 
451,588.36 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1791508 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
382,702.000.0068,886.360.00383,852.71451,588.36
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11162108 - Tela malla de (...)
2.3.6.3.06MALLA DESPLEGABLE4UD3,906.693,89515,580.000.00182,804.400.0015,626.7618,384.40
    
2
23171515 - Electrodos par(...)
2.3.6.3.06SOLDADURA UNIVERSAL10UD396.193953,950.000.0018711.000.003,961.904,661.00
    
3
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO DE CORTE NO.9 METABO2UD396.19395790.000.0018142.200.00792.38932.20
    
4
30131704 - Losas o baldos(...)
2.3.6.1.05PORCELANATO 60X60 SEGUN MUESTRA4UD2,748.222,74010,960.000.00181,972.800.0010,992.8812,932.80
    
5
30111504 - Morteros
2.3.6.1.01PEGATOP2UD446.34445890.000.0018160.200.00892.681,050.20
    
6
30111601 - Cemento
2.3.6.1.01CEMENTO GRIS1UD641.92640640.000.0018115.200.00641.92755.20
    
7
31231302 - Tubería de cob(...)
2.3.9.8.02TUBERIA DE COBRE 7/82UD11,985.8511,95023,900.000.00184,302.000.0023,971.7028,202.00
    
8
31231302 - Tubería de cob(...)
2.3.9.8.02TUBERIA DE COBRE 3/84UD3,605.793,59514,380.000.00182,588.400.0014,423.1616,968.40
    
9
30141512 - Kits de aislam(...)
2.3.9.8.02VACOCELL 7/815UD129.391291,935.000.0018348.300.001,940.852,283.30
    
10
26121514 - Alambre subter(...)
2.3.9.6.01ALAMBRE 14/4200UD32.632.56,500.000.00181,170.000.006,520.007,670.00
    
11
23171512 - Varillas solda(...)
2.3.6.3.06VARILLA DE PLATA2UD987.969851,970.000.0018354.600.001,975.922,324.60
    
12
12142105 - Gas refrigeran(...)
2.3.7.2.99MAPP GAS2UD636.916351,270.000.0018228.600.001,273.821,498.60
    
13
31231302 - Tubería de cob(...)
2.3.9.8.02TUBERIA DE COBRE 5/82UD8,224.68,20016,400.000.00182,952.000.0016,449.2019,352.00
    
14
31201501 - Cinta de ducto(...)
2.3.9.9.05CINTA NEGRA DUTIN3UD856.568542,562.000.0018461.160.002,569.683,023.16
    
15
12142105 - Gas refrigeran(...)
2.3.7.2.99TANQUE REFRIGERANTE R-4102UD10,004.939,97519,950.000.00183,591.000.0020,009.8623,541.00
    
16
30161509 - Tabla de yeso
2.3.6.1.04PLANCHA DE CHIRROT10UD2,858.552,85028,500.000.00185,130.000.0028,585.5033,630.00
    
17
31201605 - Masillas
2.3.7.2.99MASILLA TAPA MORADA2UD3,410.23,4006,800.000.00181,224.000.006,820.408,024.00
    
18
39111521 - Plafones
2.3.9.8.02PLAFON 2X4 PVC20UD797.3979515,900.000.00182,862.000.0015,947.8018,762.00
    
19
31161508 - Tornillos de r(...)
2.3.6.3.06CAJA DE TORNILLO DE EXTRUCTURA3UD697.096952,085.000.0018375.300.002,091.272,460.30
    
20
39101628 - Lámpara Led
2.3.9.6.01PANEL LEED 2X4 PARA PLAFON10UD3,209.63,20032,000.000.00185,760.000.0032,096.0037,760.00
    
21
39101628 - Lámpara Led
2.3.9.6.01PANEL LEED 2X2 PARA PLAFON10UD2,000.991,99519,950.000.00183,591.000.0020,009.9023,541.00
    
22
31161508 - Tornillos de r(...)
2.3.6.3.06CAJAS DE TORNILO DE PLANCHA3UD697.096952,085.000.0018375.300.002,091.272,460.30
    
23
31161503 - Clavo-tornillo
2.3.6.3.06CLAVOS TIPO L 1 1/2100UD19.5619.51,950.000.0018351.000.001,956.002,301.00
    
24
26121522 - Alambre pelado
2.3.9.6.01ALAMBRE DULCE4UD125.38125500.000.001890.000.00501.52590.00
    
25
31201507 - Cinta de fibra(...)
2.3.9.9.05CINTA DE MALLA PARA CHIRROT4UD596.795952,380.000.0018428.400.002,387.162,808.40
    
26
30102309 - Perfiles de co(...)
2.3.6.3.06PARALES 1 1/2 C-2515UD496.494957,425.000.00181,336.500.007,447.358,761.50
    
27
30102309 - Perfiles de co(...)
2.3.6.3.06DURMIENTE 1 1/2 C-2515UD496.494957,425.000.00181,336.500.007,447.358,761.50
    
28
30102309 - Perfiles de co(...)
2.3.6.3.06ESQUINERO PLASTICOS20UD496.494959,900.000.00181,782.000.009,929.8011,682.00
    
29
30102206 - Placa de alumi(...)
2.3.6.3.06PLANCHA DE P-310UD6,003.965,98659,860.000.001810,774.800.0060,039.6070,634.80
    
30
30102309 - Perfiles de co(...)
2.3.6.3.06PARALES DE 2 1/210UD546.645455,450.000.0018981.000.005,466.406,431.00
    
31
30102309 - Perfiles de co(...)
2.3.6.3.06DURMIENTE DE 2 2/110UD526.585255,250.000.0018945.000.005,265.806,195.00
    
32
31201604 - Cementos de ca(...)
2.3.7.2.99CEMENTO DE CONTACTO 1UD3,259.753,2503,250.000.0018585.000.003,259.753,835.00
    
33
31201501 - Cinta de ducto(...)
2.3.9.9.05CINTA DUTEIN PLATEADA4UD897.698953,580.000.0018644.400.003,590.764,224.40
    
34
26101736 - Pistones
2.3.9.8.01FULMINANTE400UD19.5619.57,800.000.00181,404.000.007,824.009,204.00
    
35
31161503 - Clavo-tornillo
2.3.6.3.06CLAVOS TIPO L25UD596.7959514,875.000.00182,677.500.0014,919.7517,552.50
    
36
30101509 - Ángulos de cob(...)
2.3.6.3.06ANGULAR PARA PLAFON 10UD697.096956,950.000.00181,251.000.006,970.908,201.00
    
37
31231313 - Tubería de plá(...)
2.3.9.8.02CROSSTE DE 2X225UD115.351152,875.000.0018517.500.002,883.753,392.50
    
38
31231313 - Tubería de plá(...)
2.3.9.8.02CROSSTE DE 2X425UD175.531754,375.000.0018787.500.004,388.255,162.50
    
39
30102306 - Perfiles de al(...)
2.3.6.3.06MAIN TEE10UD526.585255,250.000.0018945.000.005,265.806,195.00
    
40
11111601 - Yeso
2.3.6.1.04LIBRAS DE YESO10UD145.441451,450.000.0018261.000.001,454.401,711.00
    
41
39121721 - Aislantes eléc(...)
2.3.9.6.01TAPE VENIL 3M8UD396.193953,160.000.0018568.800.003,169.523,728.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
451,588.36 DOP
 DOP
AccountValueAnnual Availability
2.3.6.4.06932.20  DOP----View
2.3.6.1.0512,932.80  DOP----View
2.3.6.1.011,805.40  DOP----View
2.3.9.8.0294,122.70  DOP----View
2.3.9.6.0173,289.80  DOP----View
2.3.7.2.9936,898.60  DOP----View
2.3.9.9.0510,055.96  DOP----View
2.3.6.1.0435,341.00  DOP----View
2.3.9.8.019,204.00  DOP----View
2.3.6.3.06177,005.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA451,588.36  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710265839593ilZVs1451,588.36  DOPLink