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.840473   Contract reference Hosp Marcelino Velez-2024-00201   Contract description: COMPRAS DE MATERIAL FERRETERO   Type of Contract Goods   Contract Start: 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2024 14:00:00 ((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-2024-0038   Request Title COMPRAS DE MATERIAL FERRETERO   Description COMPRAS DE MATERIAL FERRETERO   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION HOSP MARCELINO VELEZ 2024-0038   Type of Contract GoodsDominicana   Contract Value 98,718.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2024 14:00:00 ((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.1806716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,660.00 0.00 15,058.80 0.00 143,977.50 98,718.80         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         2 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE 3M 6 UD 202.5 110 660.00 0.00 18 118.80 0.00 1,215.00 778.80         4 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO COMPLETO 25 UD 5,332.5 2,965 74,125.00 0.00 18 13,342.50 0.00 133,312.50 87,467.50         5 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLO DE INODOROS 25 UD 40.5 255 6,375.00 0.00 18 1,147.50 0.00 1,012.50 7,522.50         6 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE PPR INOXIDABLE DE 1 1/2 25 UD 135 65 1,625.00 0.00 18 292.50 0.00 3,375.00 1,917.50         7 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE DEACERO INOXIDABLE 5 PULG 25 UD 202.5 35 875.00 0.00 18 157.50 0.00 5,062.50 1,032.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0038 FERRETERIA.pdf INFORME FINAL 0038 FERRETERIA.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2024_3_40 p.m..Pdf Download CUOTA HARVEY.pdf CUOTA HARVEY.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 331,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 331,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 331,580.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712596322943snjrE 1 331,580.00  DOP Vencido Link