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.839896   Contract reference Hosp. Reid Cabral-2024-00259   Contract description: COMPA DE MATERIALES (LAMPARAS, BOMBILLOS, Y TOMACORRIENTES) PARA LA ELECTRICIDAD DEL QUINTO NIVEL Y CONSULTA EXTERNA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 09/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2024 15:00:00 ((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. Reid Cabral-DAF-CD-2024-0107   Request Title COMPA DE MATERIALES (LAMPARAS, BOMBILLOS, Y TOMACORRIENTES) PARA LA ELECTRICIDAD DEL QUINTO NIVEL Y CONSULTA EXTERNA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPA DE MATERIALES (LAMPARAS, BOMBILLOS, Y TOMACORRIENTES) PARA LA ELECTRICIDAD DEL QUINTO NIVEL Y CONSULTA EXTERNA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0107_EXT   Type of Contract GoodsDominicana   Contract Value 233,969.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1794441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,279.01 0.00 35,690.22 0.00 233,985.00 233,969.23         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 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMACORRIENTE DOBLE GRADO HOSPITALARIO 15-20A 15 UD 225 190.68 2,860.20 0.00 18 514.84 0.00 3,375.00 3,375.04         2 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA RECTANGULAR 2X2X1/2 20 UD 65 55.08 1,101.60 0.00 18 198.29 0.00 1,300.00 1,299.89         3 46171501 - Candados 2.3.9.9.04 CANDADO DE 50 MM 5 UD 550 466.1 2,330.50 0.00 18 419.49 0.00 2,750.00 2,749.99         4 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED EMPOST DE 48W CUADRADA 6 UD 1,975 1,673.73 10,042.38 0.00 18 1,807.63 0.00 11,850.00 11,850.01         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECTRICO DE VINIL 2 UD 475 402.54 805.08 0.00 18 144.91 0.00 950.00 949.99         6 31162402 - Cerraduras 2.3.9.9.04 CERRADURA DE INTERIOR 10 UD 750 635.59 6,355.90 0.00 18 1,144.06 0.00 7,500.00 7,499.96         7 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE WD-40/11 OZ 2 UD 655 550.85 1,101.70 0.00 18 198.31 0.00 1,310.00 1,300.01         8 39101628 - Lámpara Led 2.3.9.6.01 TUBO P/LAMPARA LED DE 18W 250 UD 475 402.54 100,635.00 0.00 18 18,114.30 0.00 118,750.00 118,749.30         9 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEMENTO PVC 1/4 GL 1 GAL 1,800 1,521.19 1,521.19 0.00 18 273.81 0.00 1,800.00 1,795.00         10 46171517 - Señales de cha(...)46171517 - Señales de chapa 2.3.9.9.04 CILINDRO DOBLE P/PUERTA DE CRISTAL 7 UD 1,100 932.2 6,525.40 0.00 18 1,174.57 0.00 7,700.00 7,699.97         11 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO INCANDESCENTE 110V 5 UD 100 84.75 423.75 0.00 18 76.28 0.00 500.00 500.03         12 39111521 - Plafones 2.3.9.8.02 PLAFON PVC 2X4 100 UD 425 360.17 36,017.00 0.00 18 6,483.06 0.00 42,500.00 42,500.06         13 23101502 - Taladros 2.6.5.7.01 TALADRO INALAMBRICO, RECARGABLE 12V 1 UD 3,950 3,347.46 3,347.46 0.00 18 602.54 0.00 3,950.00 3,950.00         14 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 BRAZO HIDRAULICO P/PUERTA 5 UD 3,750 3,177.97 15,889.85 0.00 18 2,860.17 0.00 18,750.00 18,750.02         15 39101628 - Lámpara Led 2.3.9.6.01 TUBO P/LAMPARA LED 24W REDONDA 10 UD 1,100 932.2 9,322.00 0.00 18 1,677.96 0.00 11,000.00 10,999.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_Materiales electricidad_Marzo2024.pdf Cuota a comprometer_Materiales electricidad_Marzo2024.pdf Download Orden firmada_Material de ferreteria_Luces_FERRETERIA BLADIMIR_ .pdf Orden firmada_Material de ferreteria_Luces_FERRETERIA BLADIMIR_ .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 233,969.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 147,724.22  DOP ---- View 2.3.9.9.04 17,949.92  DOP ---- View 2.3.7.1.05 1,300.01  DOP ---- View 2.3.7.2.99 1,795.00  DOP ---- View 2.3.9.8.02 61,250.08  DOP ---- View 2.6.5.7.01 3,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES (LAMPARAS, BOMBILLOS, Y TOMACORRIENTES) PARA LA ELECTRICIDAD DEL QUINTO NIVEL Y CONSULTA EXTERNA 233,969.23  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0567-2024 1 233,969.23  DOP Vencido Cuota a comprometer_Materiales electricidad_Marzo2024.pdf