Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.847701 
Contract referenceHosp Marcelino Velez-2024-00259 
Contract description:COMPRA DE MATERIALES FERRETEROS VARIOS 
Goods 
Contract Start:
02/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
02/08/2024 17:00:00 ((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-2024-0068 
COMPRA DE MATERIALES FERRETEROS VARIOS  
COMPRA DE MATERIALES FERRETEROS VARIOS  
ANDRES  
Hosp Marcelino Velez-DAF-CM-2024-0068 MATERIALES F 
GoodsDominicana 
588,069.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
02/08/2024 17:00:00 ((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 Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1822230 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
498,364.220.0089,705.580.00847,697.42588,069.80
    
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
39121304 - Cubiertas de c(...)
2.3.9.6.01CAJA MODULAR 2X412UD139.2450600.000.0018108.000.001,670.88708.00
    
2
39121409 - Conectores de (...)
2.3.9.6.01ADAPTADORES 1/212UD19.4727324.000.001858.320.00233.64382.32
    
3
39121406 - Receptáculos e(...)
2.3.9.6.01TOMACORRIENTE 110V ROJO8UD702.11,456.4511,651.600.00182,097.290.005,616.8013,748.89
    
4
39121406 - Receptáculos e(...)
2.3.9.6.01TOMACORRIENTE 110V BLANCA8UD100.3205.21,641.600.0018295.490.00802.401,937.09
    
5
24122004 - Tapones o tapa(...)
2.3.9.9.05TAPA PLASTICA 8UD53.148384.000.001869.120.00424.80453.12
    
6
24122004 - Tapones o tapa(...)
2.3.9.9.05TAPA PLASTICA DOBLE 8UD53.145360.000.001864.800.00424.80424.80
    
7
31231313 - Tubería de plá(...)
2.3.9.8.02CONDUFLEX DE 1/2100UD6.494.59459.000.001882.620.00649.00541.62
    
8
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE NO . 12 VERDE (PIES)500UD14.1136,500.000.00181,170.000.007,050.007,670.00
    
9
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE NO . 12 BLANCO (PIES)500UD14.1136,500.000.00181,170.000.007,050.007,670.00
    
10
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE NO.12 ROJO (PIES)500UD14.1136,500.000.00181,170.000.007,050.007,670.00
    
11
39101628 - Lámpara Led
2.3.9.6.01PANEL LED 2X412UD4,124.13,50042,000.000.00187,560.000.0049,489.2049,560.00
    
12
39101628 - Lámpara Led
2.3.9.6.01PANEL LED 2X26UD2,354.12,05012,300.000.00182,214.000.0014,124.6014,514.00
    
13
31201501 - Cinta de ducto(...)
2.3.9.9.05TAPE VINIL 5UD501.54952,475.000.0018445.500.002,507.502,920.50
    
14
39121512 - Interruptores (...)
2.3.9.6.01INTERRUPTOR SENCILLO6UD206.51951,170.000.0018210.600.001,239.001,380.60
    
15
27112802 - Hojas de sierr(...)
2.3.9.8.02HOJA DE SEGUETA 5UD112.185425.000.001876.500.00560.50501.50
    
16
26121522 - Alambre pelado
2.3.9.6.01ALAMBRE DULCE ROLLO 3UD147.595285.000.001851.300.00442.50336.30
    
17
40142309 - Curva de tuber(...)
2.3.9.8.02CURVA 1/25UD46.0265325.000.001858.500.00230.10383.50
    
18
31231319 - Tubería de ace(...)
2.3.6.3.06TUBO EMT DE 1/2 5UD247.82601,300.000.0018234.000.001,239.001,534.00
    
19
30161706 - Pisos de baldo(...)
2.3.6.2.02PORCELANATO 60X60100UD3,233.21,500150,000.000.001827,000.000.00323,320.00177,000.00
    
20
30161706 - Pisos de baldo(...)
2.3.6.2.02CERAMICA DE PISO 6UD3,233.23,226.519,359.000.00183,484.620.0019,399.2022,843.62
    
21
30161706 - Pisos de baldo(...)
2.3.6.2.02CERAMICA BLANCA 20UD3,233.23,226.564,530.000.001811,615.400.0064,664.0076,145.40
    
22
30111504 - Morteros
2.3.6.1.01PEGATOP45UD525.133114,895.000.00182,681.100.0023,629.5017,576.10
    
23
30111601 - Cemento
2.3.6.1.01CEMENTO GRIS 7UD755.25904,130.000.0018743.400.005,286.404,873.40
    
24
11111701 - Arena de sílic(...)
2.3.6.4.04ARENA LAVADA 2UD5,1924,0008,000.000.00181,440.000.0010,384.009,440.00
    
25
30161716 - Separadores de(...)
2.3.5.5.01SEPARADORES PARA CERAMICA 400UD28.3241,600.000.0018288.000.0011,328.001,888.00
    
26
31201605 - Masillas
2.3.7.2.99SUPERMASTICK/DERRETIDO1UD4,0122,4302,430.000.0018437.400.004,012.002,867.40
    
27
30111601 - Cemento
2.3.6.1.01CEMENTO BLANCO/TOROBON 2UD2,5371,5153,030.000.0018545.400.005,074.003,575.40
    
28
30161509 - Tabla de yeso
2.3.6.1.04PLANCHA DE CHIRROT41UD3,3631,210.6849,637.880.00188,934.820.00137,883.0058,572.70
    
29
30102309 - Perfiles de co(...)
2.3.6.3.06DURMIENTE 2-1/218UD619.5192.833,470.940.0018624.770.0011,151.004,095.71
    
30
30102309 - Perfiles de co(...)
2.3.6.3.06PARALES 2- 1/243UD643.1242.7110,436.530.00181,878.580.0027,653.3012,315.11
    
31
31201507 - Cinta de fibra(...)
2.3.9.9.05CINTA DE MALLA PARA CHIRROT3UD702.1586.141,758.420.0018316.520.002,106.302,074.94
    
32
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO CON ARANDELA 1/2100UD23.0110.511,051.000.0018189.180.002,301.001,240.18
    
33
26101736 - Pistones
2.3.9.8.01FULMINANTE CALIBRE 27100UD23.017.66766.000.0018137.880.002,301.00903.88
    
34
31161508 - Tornillos de r(...)
2.3.6.3.06TORNILLO DE ESTRUCTURA 4UD820.1342.461,369.840.0018246.570.003,280.401,616.41
    
35
31161508 - Tornillos de r(...)
2.3.6.3.06TORNILLO DE PLANCHA 4UD820.1275.131,100.520.0018198.090.003,280.401,298.61
    
36
30102309 - Perfiles de co(...)
2.3.6.3.06ESQUINERO METALICO 10UD584.1178.421,784.200.0018321.160.005,841.002,105.36
    
37
31201605 - Masillas
2.3.7.2.99MASILLA P/ CHIRROT 4UD4,0123,625.6614,502.640.00182,610.480.0016,048.0017,113.12
    
38
31201604 - Cementos de ca(...)
2.3.7.2.99CEMENTIN 2UD3,3631,124.552,249.100.0018404.840.006,726.002,653.94
    
39
30181504 - Lavamanos/Freg(...)
2.3.6.2.02LAVAMANOS DE PEDESTAL 3UD6,956.13,2009,600.000.00181,728.000.0020,868.3011,328.00
    
40
40142317 - Codo de tuberí(...)
2.3.9.8.02CODO PVC 2X456UD41.332.4194.400.001834.990.00247.80229.39
    
41
31231313 - Tubería de plá(...)
2.3.9.8.02YEE PVC 4ª22UD336.3238476.000.001885.680.00672.60561.68
    
42
31231313 - Tubería de plá(...)
2.3.9.8.02TEE PVC 43UD348.1315945.000.0018170.100.001,044.301,115.10
    
43
40141716 - Sifones en P
2.3.9.8.02SIFON PVC 23UD230.1170510.000.001891.800.00690.30601.80
    
44
40141703 - Boquillas de d(...)
2.3.9.8.02LLAVE ANGULAR DOBLE 4UD702.1484.651,938.600.0018348.950.002,808.402,287.55
    
45
40141703 - Boquillas de d(...)
2.3.9.8.02LLAVE ANGULAR SENSILLA 2UD500.32373746.000.0018134.280.001,000.64880.28
    
46
31231313 - Tubería de plá(...)
2.3.9.8.02REDUCCION PVC 4ª22UD324.5155310.000.001855.800.00649.00365.80
    
47
40142317 - Codo de tuberí(...)
2.3.9.8.02CURVA DE 48UD230.13903,120.000.0018561.600.001,840.803,681.60
    
48
31231313 - Tubería de plá(...)
2.3.9.8.02TEE PVC 43UD348.1315945.000.0018170.100.001,044.301,115.10
    
49
31201610 - Pegamentos
2.3.7.2.99CEMENTO PVC 1/41UD1,764.11,8551,855.000.0018333.900.001,764.102,188.90
    
50
31231313 - Tubería de plá(...)
2.3.9.8.02TEE DE 1/26UD70.825150.000.001827.000.00424.80177.00
    
51
31231313 - Tubería de plá(...)
2.3.9.8.02CODO PPR 1/217UD64.925425.000.001876.500.001,103.30501.50
    
52
31231313 - Tubería de plá(...)
2.3.9.8.02CODO HEMBRA 1/210UD230.11541,540.000.0018277.200.002,301.001,817.20
    
53
31231313 - Tubería de plá(...)
2.3.9.8.02TAPON MACHO 8UD277.315120.000.001821.600.002,218.40141.60
    
54
40141607 - Válvulas de bo(...)
2.3.9.8.02LLAVE DE PASO ITALIANA 1/22UD784.7445.5891.000.0018160.380.001,569.401,051.38
    
55
40142612 - Adaptadores de(...)
2.3.9.8.02ADAPTADOR MACHO 1/23UD277.3106.65319.950.001857.590.00831.90377.54
    
56
31201514 - Cinta de sella(...)
2.3.9.9.05CINTA DE TEFLON 3/44UD76.745180.000.001832.400.00306.80212.40
    
57
31231313 - Tubería de plá(...)
2.3.9.8.02TUBO PVC 4 DRENAJE 2UD2,342.38641,728.000.0018311.040.004,684.602,039.04
    
58
40141703 - Boquillas de d(...)
2.3.9.8.02LLAVE DE LAVAMANOS 3UD500.322,6958,085.000.00181,455.300.001,500.969,540.30
    
59
30103201 - Rejilla de ace(...)
2.3.9.8.02LLAVE DE LAVAMANOS 2UD112.1350700.000.0018126.000.00224.20826.00
    
60
40141716 - Sifones en P
2.3.9.8.02SIFON PCV4UD206.53641,456.000.0018262.080.00826.001,718.08
    
61
12352310 - Siliconas
2.3.7.2.99SILICON TIPO BOTELLA 4UD820.15402,160.000.0018388.800.003,280.402,548.80
    
62
31161508 - Tornillos de r(...)
2.3.6.3.06TORNILLO TIRAFONDO 12X1150UD3.482100.000.001818.000.00174.00118.00
    
63
31151904 - Correas plásti(...)
2.3.9.9.05TARUGOS PLASTICOS 50UD2.32100.000.001818.000.00115.00118.00
    
64
31231313 - Tubería de plá(...)
2.3.9.8.02YEE PVC DE 43UD466.13981,194.000.0018214.920.001,398.301,408.92
    
65
31181503 - Juntas obturad(...)
2.3.9.8.01JUNTA DE METAL DE 42UD230.11,4852,970.000.0018534.600.00460.203,504.60
    
66
31161502 - Tornillos de a(...)
2.3.6.3.06TORNILLO PARA INODORO 2UD112.1114228.000.001841.040.00224.20269.04
    
67
31181501 - Juntas obturad(...)
2.3.9.8.01JUNTA DE CERA 2UD230.1143286.000.001851.480.00460.20337.48
    
68
31161803 - Arandelas de f(...)
2.3.6.3.06ARANDELA DE 4 PVC 2UD112.1140280.000.001850.400.00224.20330.40
    
69
31231313 - Tubería de plá(...)
2.3.9.8.02TUBO DE 1/212UD466.12703,240.000.0018583.200.005,593.203,823.20
    
70
31231313 - Tubería de plá(...)
2.3.9.8.02TEE DE REDUCCION 6UD112.145270.000.001848.600.00672.60318.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Investment
Own resources
588,069.80 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9927,372.16  DOP----View
2.3.6.3.0624,922.82  DOP----View
2.3.6.1.0458,572.70  DOP----View
2.3.9.9.056,203.76  DOP----View
2.3.9.6.01105,577.20  DOP----View
2.3.9.8.014,745.96  DOP----View
2.3.6.2.02287,317.02  DOP----View
2.3.6.1.0126,024.90  DOP----View
2.3.5.5.011,888.00  DOP----View
2.3.6.4.049,440.00  DOP----View
2.3.9.8.0236,005.28  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 588,069.80  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17146809887893VB481588,069.80  DOPLink