Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.876221 
Contract referenceHOSP RAMON DE LARA-2024-00354 
Contract description:Solicitud de materiales ferreteros. 
Goods 
Contract Start:
29/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HOSP RAMON DE LARA-DAF-CD-2024-0196 
Solicitud de materiales ferreteros. 
Solicitud de materiales ferreteros. 
Departamento de Ingeniería.  
Gfranco Bijouterie, SRL_EXT 
GoodsDominicana 
211,808.83 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Base Aerea San Isidro HMDRL DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1842611 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
179,498.970.0032,309.860.00179,498.97211,808.83
    
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
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubeta pintura ultra acrilica-semigloss1UD16,150.516,150.516,150.500.00182,907.090.0016,150.5019,057.59
    
2
31201605 - Masillas
2.3.7.2.99Cubeta masilla shetrock blanco1UD4,636.14,636.14,636.100.0018834.500.004,636.105,470.60
    
3
27111909 - Espátulas
2.3.6.3.04Espátula tapizadora1UD590590590.000.0018106.200.00590.00696.20
    
4
11101502 - Lija o esmeril
2.3.6.4.06Lija de agua norton #601UD757575.000.001813.500.0075.0088.50
    
5
11101502 - Lija o esmeril
2.3.6.4.06Lija de agua norton no.1004UD2592591,036.000.0018186.480.001,036.001,222.48
    
6
40141702 - Grifos
2.3.9.8.02Mecladora p/batera monomando2UD5,731.35,731.311,462.600.00182,063.270.0011,462.6013,525.87
    
7
30103201 - Rejilla de ace(...)
2.3.9.8.02Regilla de piso 1 1/24UD621.6621.62,486.400.0018447.550.002,486.402,933.95
    
8
31201514 - Cinta de sella(...)
2.3.9.9.05Teflon 3/4x 0.2 metro1UD2,945.22,945.22,945.200.0018530.140.002,945.203,475.34
    
9
12163501 - Sellantes de c(...)
2.3.7.2.99Cubeta sellador urethanizer p/techo 1UD17,018.5417,018.5417,018.540.00183,063.340.0017,018.5420,081.88
    
10
31201605 - Masillas
2.3.7.2.99Masilla de 4.5 galones l1UD4,5144,5144,514.000.0018812.520.004,514.005,326.52
    
11
12352310 - Siliconas
2.3.7.2.99Galón Dry coat emoothwite-pastel1UD4,706.424,706.424,706.420.0018847.160.004,706.425,553.58
    
12
31201503 - Cinta de enmas(...)
2.3.9.9.05Cinta de fibra1UD212.75212.75212.750.001838.300.00212.75251.05
    
13
27112004 - Palas
2.3.6.3.04Pala truper redonda1UD1,379.641,379.641,379.640.0018248.340.001,379.641,627.98
    
14
40141702 - Grifos
2.3.9.8.02Mezcladora para ducha monomando2UD2,865.652,865.655,731.300.00181,031.630.005,731.306,762.93
    
15
12181501 - Ceras sintétic(...)
2.3.7.2.99Junta de cera2UD146.15146.15292.300.001852.610.00292.30344.91
    
16
31201514 - Cinta de sella(...)
2.3.9.9.05Teflon de 3/41UD115115115.000.001820.700.00115.00135.70
    
17
12163401 - Extensores de (...)
2.3.7.2.99Cemento pvc azul1UD536.5536.5536.500.001896.570.00536.50633.07
    
18
40141702 - Grifos
2.3.9.8.01Llave angular de 1/26UD643.75643.753,862.500.0018695.250.003,862.504,557.75
    
19
40141702 - Grifos
2.3.9.8.01Llave de bola lisa3UD8585255.000.001845.900.00255.00300.90
    
20
40142318 - Niples de tube(...)
2.3.9.8.02Niple niquelado de 1/28UD99.999.9799.200.0018143.860.00799.20943.06
    
21
31162414 - Abrazadera
2.3.6.3.06Cubre falta de 1/26UD6565390.000.001870.200.00390.00460.20
    
22
40142320 - Uniones de tub(...)
2.3.9.8.02Union universal de 32 mm4UD138.75138.75555.000.001899.900.00555.00654.90
    
23
40142604 - Codos de tubo
2.3.9.8.02Codo de 32 mm4UD691.44691.442,765.760.0018497.840.002,765.763,263.60
    
24
40142612 - Adaptadores de(...)
2.3.9.8.02Adatadores hembra recto de 20 mm3UD6565195.000.001835.100.00195.00230.10
    
25
40142612 - Adaptadores de(...)
2.3.9.8.02Adatadores macho recto 20 mm3UD123.95123.95371.850.001866.930.00371.85438.78
    
26
40142613 - Conectores de (...)
2.3.9.8.02Codo de polietilene 45x20 mm4UD131.82131.82527.280.001894.910.00527.28622.19
    
27
40142320 - Uniones de tub(...)
2.3.9.8.02Coplin de 20 mm8UD2525200.000.001836.000.00200.00236.00
    
28
40142604 - Codos de tubo
2.3.9.8.02Codo hembra 20 mm x 1/212UD1531531,836.000.0018330.480.001,836.002,166.48
    
29
40142604 - Codos de tubo
2.3.9.8.02Codo de 20 mm19UD2525475.000.001885.500.00475.00560.50
    
30
40142613 - Conectores de (...)
2.3.9.8.02Tee de polipro verde15UD25.225.2378.000.001868.040.00378.00446.04
    
31
31231313 - Tubería de plá(...)
2.3.9.8.02Tubo polipropileno 20 mm de 2.8 m8UD2,9452,94523,560.000.00184,240.800.0023,560.0027,800.80
    
32
12163501 - Sellantes de c(...)
2.3.7.2.99Cubeta bry coat sellador techo paredes 2UD11,76611,76623,532.000.00184,235.760.0023,532.0027,767.76
    
33
40141610 - Válvulas de fl(...)
2.3.9.8.02Balancin p/ inodoro1UD386.65386.65386.650.001869.600.00386.65456.25
    
34
40141610 - Válvulas de fl(...)
2.3.9.8.02Perita inodoro1UD168.35168.35168.350.001830.300.00168.35198.65
    
35
40142604 - Codos de tubo
2.3.9.8.02Codo poliprop 20 mm1UD223.85223.85223.850.001840.290.00223.85264.14
    
36
31162414 - Abrazadera
2.3.6.3.06Paquete abrazadera plastica #61UD223223223.000.001840.140.00223.00263.14
    
37
31211508 - Pinturas acríl(...)
2.3.7.2.06Galones pintura acrilica blanco 002UD647.5647.51,295.000.0018233.100.001,295.001,528.10
    
38
39121407 - Strips de cone(...)
2.3.9.6.01Regleta volteck4UD1,2021,2024,808.000.0018865.440.004,808.005,673.44
    
39
27111704 - Enchufes
2.3.9.6.01Toma corriente volteck2UD1,205.51,205.52,411.000.0018433.980.002,411.002,844.98
    
40
40142317 - Codo de tuberí(...)
2.3.9.8.02Codo de drenaje pvc4UD6565260.000.001846.800.00260.00306.80
    
41
27111704 - Enchufes
2.3.9.6.01Enchufle industrial levinton2UD6565130.000.001823.400.00130.00153.40
    
42
40141702 - Grifos
2.3.9.8.01Llave rosca manquera 3/4 metal1UD480480480.000.001886.400.00480.00566.40
    
43
31201610 - Pegamentos
2.3.7.2.99Pega instatanea2UD268.25268.25536.500.001896.570.00536.50633.07
    
44
40142317 - Codo de tuberí(...)
2.3.9.8.02Codo 45 sch-8012UD2828336.000.001860.480.00336.00396.48
    
45
31201610 - Pegamentos
2.3.7.2.99Cemento pvc azul 4 onz1UD666666666.000.0018119.880.00666.00785.88
    
46
40142321 - Acoplamientos (...)
2.3.9.8.02Reduccion pvc 2-11/21UD463463463.000.001883.340.00463.00546.34
    
47
20111702 - Tapones o ancl(...)
2.3.9.8.02Tapon sch-80 3/4 hembra1UD939393.000.001816.740.0093.00109.74
    
48
40142320 - Uniones de tub(...)
2.3.9.8.02Tee sch-802UD55.555.5111.000.001819.980.00111.00130.98
    
49
40141702 - Grifos
2.3.9.8.02Llave de paso plastica sch-80 3/41UD120.25120.25120.250.001821.650.00120.25141.90
    
50
27112802 - Hojas de sierr(...)
2.3.9.8.02Segueta roja 1UD175.25175.25175.250.001831.550.00175.25206.80
    
51
27121704 - Uniones hidráu(...)
2.3.9.8.01Coplin de 3/4 acero inoxidable1UD305.25305.25305.250.001854.950.00305.25360.20
    
52
40141719 - Adaptadores pa(...)
2.3.9.8.02Adaptador hembra 3/41UD55.555.555.500.00189.990.0055.5065.49
    
53
24141705 - Tubos plegable(...)
2.3.9.9.05Tubo de 2 sdr-410.5UD1,100.751,100.75550.380.001899.070.00550.38649.45
    
54
47131806 - Pulidores o ce(...)
2.3.9.1.01Caobin1UD175.75175.75175.750.001831.640.00175.75207.39
    
55
30101501 - Ángulos de ale(...)
2.3.6.3.06Pie angular acero inoxidable de 1 x 1/820UD167.93167.933,358.600.0018604.550.003,358.603,963.15
    
56
23171515 - Electrodos par(...)
2.3.6.3.06Libras electrodo inoxidalbles 6/641UD1,454.11,454.11,454.100.0018261.740.001,454.101,715.84
    
57
23131703 - Discos para ha(...)
2.3.9.8.01Disco polifan #41UD320.05320.05320.050.001857.610.00320.05377.66
    
58
23131703 - Discos para ha(...)
2.3.9.8.01Disco de corte #42UD133.2133.2266.400.001847.950.00266.40314.35
    
59
39121304 - Cubiertas de c(...)
2.3.9.6.01Tapa registro plástica 2UD1,0731,0732,146.000.0018386.280.002,146.002,532.28
    
60
12171602 - Óxidos metálic(...)
2.3.7.2.06Cuarto oxido negro1UD449.55449.55449.550.001880.920.00449.55530.47
    
61
31211803 - Diluyentes par(...)
2.3.7.2.06Litro thinner1UD203.5203.5203.500.001836.630.00203.50240.13
    
62
12352310 - Siliconas
2.3.7.2.99Galón Impermeabilizante 1UD5,026.455,026.455,026.450.0018904.760.005,026.455,931.21
    
63
31211906 - Rodillos de pi(...)
2.3.6.3.04Porta rolo1UD145145145.000.001826.100.00145.00171.10
    
64
30191501 - Escaleras
2.6.5.7.01Escalera de 6 pie reforzada1UD18,564.7518,564.7518,564.750.00183,341.660.0018,564.7521,906.41
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
211,808.83 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0621,356.29  DOP----View
2.3.7.2.9972,528.48  DOP----View
2.3.6.3.042,495.28  DOP----View
2.3.6.4.061,310.98  DOP----View
2.3.9.8.0263,408.77  DOP----View
2.3.9.9.054,511.54  DOP----View
2.3.9.8.016,477.26  DOP----View
2.3.6.3.066,402.33  DOP----View
2.3.9.6.0111,204.10  DOP----View
2.3.9.1.01207.39  DOP----View
2.6.5.7.0121,906.41  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO211,808.83  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1717775640770l0qQk1211,808.83  DOPLink