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.847993   Contract reference Hosp Marcelino Velez-2024-00261   Contract description: COMPRA DE MATERIALES PARA LA CONSTRUCCION DE LA UNIDAD DE ADOLECENTES   Type of Contract Goods   Contract Start: 03/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2024 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-2024-0067   Request Title COMPRA DE MATERIALES PARA LA CONSTRUCCION DE LA UNIDAD DE ADOLECENTES   Description COMPRA DE MATERIALES PARA LA CONSTRUCCION DE LA UNIDAD DE ADOLECENTES   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 338,064.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2024 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.1822707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,495.00 0.00 51,569.10 0.00 337,709.90 338,064.10         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO 18,000 BTU COMPLETO 4 UD 50,150 42,500 170,000.00 0.00 18 30,600.00 0.00 200,600.00 200,600.00         2 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE 3/8 5 UD 4,661 3,950 19,750.00 0.00 18 3,555.00 0.00 23,305.00 23,305.00         3 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE 3/4 5 UD 13,511 11,450 57,250.00 0.00 18 10,305.00 0.00 67,555.00 67,555.00         4 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 TARUGO DE CHIRROT 200 UD 10.56 8.95 1,790.00 0.00 18 322.20 0.00 2,112.00 2,112.20         5 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MAP GAS 4 UD 749.3 635 2,540.00 0.00 18 457.20 0.00 2,997.20 2,997.20         6 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA 14/4 500 UD 38.35 32.5 16,250.00 0.00 18 2,925.00 0.00 19,175.00 19,175.00         7 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA DE PLATA 3 UD 1,162.3 985 2,955.00 0.00 18 531.90 0.00 3,486.90 3,486.90         8 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 VASCOSEL 3/8 40 UD 159.3 135 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         9 40142314 - Buje de tuberí(...)40142314 - Buje de tubería 2.3.6.3.04 CODO 3/8 COBRE 20 UD 76.7 65 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         10 40142314 - Buje de tuberí(...)40142314 - Buje de tubería 2.3.6.3.04 CODO 3/4 COBRE 20 UD 76.7 80 1,600.00 0.00 18 288.00 0.00 1,534.00 1,888.00         11 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 COPLIN 3/8 COBRE 20 UD 81.42 69 1,380.00 0.00 18 248.40 0.00 1,628.40 1,628.40         12 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 COPLIN 3/4 COBRE 20 UD 159.3 135 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         13 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CINTA DUCTAPE NEGRA 4 UD 1,056.1 895 3,580.00 0.00 18 644.40 0.00 4,224.40 4,224.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0067.pdf INFORME FINAL 0067.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2024_2_06 p.m..Pdf Download CUOTA SURIEL.pdf CUOTA SURIEL.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 338,064.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 2,997.20  DOP ---- View 2.6.5.4.02 200,600.00  DOP ---- View 2.3.9.8.02 102,046.40  DOP ---- View 2.3.9.9.05 6,336.60  DOP ---- View 2.3.9.6.01 19,175.00  DOP ---- View 2.3.6.3.06 3,486.90  DOP ---- View 2.3.6.3.04 3,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 338,064.10  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714746593238LFbIJ 1 338,064.10  DOP Vencido Link