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.868566   Contract reference Hosp Marcelino Velez-2024-00406   Contract description: COMPRA DE MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 04/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 11:00:00 ((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 Marcelino Velez-DAF-CD-2024-0175   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 176,722.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 11:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1858704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,765.00 0.00 26,957.70 0.00 176,722.70 176,722.70         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 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PERFIL 1 ½ X 1 ½ 12 UD 1,144.6 970 11,640.00 0.00 18 2,095.20 0.00 13,735.20 13,735.20         2 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 OXIDO NEGRO (GL) 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER (GL) 1 UD 855.5 725 725.00 0.00 18 130.50 0.00 855.50 855.50         4 30101509 - Ángulos de cob(...)30101509 - Ángulos de cobre 2.3.6.3.06 ANGULAR 1 ½ X 3/16 5 UD 1,681.5 1,425 7,125.00 0.00 18 1,282.50 0.00 8,407.50 8,407.50         5 31211904 - Brochas 2.3.6.3.04 BROCHAS NO. 2 2 UD 112.1 95 190.00 0.00 18 34.20 0.00 224.20 224.20         6 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE PULIR NO. 7 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         7 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE NO. 9 10 UD 348.1 295 2,950.00 0.00 18 531.00 0.00 3,481.00 3,481.00         8 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 SOLDADURA UNIVERSAL 60/13 (LIBRA) 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         9 23153034 - Rieles de máqu(...)23153034 - Rieles de máquina 2.3.9.8.01 RIEL DE 10 PIES ITALIANO 12 UD 4,071 3,450 41,400.00 0.00 18 7,452.00 0.00 48,852.00 48,852.00         10 31162702 - Ruedas 2.3.9.8.01 RUEDA PARA RIEL ITALIANO 6 UD 2,891 2,450 14,700.00 0.00 18 2,646.00 0.00 17,346.00 17,346.00         11 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA DE ½ CUADRADA 54 UD 737.5 625 33,750.00 0.00 18 6,075.00 0.00 39,825.00 39,825.00         12 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 MALLA DESPLEGABLE 1/4X4X8 12 UD 2,301 1,950 23,400.00 0.00 18 4,212.00 0.00 27,612.00 27,612.00         13 31162402 - Cerraduras 2.3.9.9.04 CERRADA IJA DERECHA 4 UD 2,354.1 1,995 7,980.00 0.00 18 1,436.40 0.00 9,416.40 9,416.40         14 31162402 - Cerraduras 2.3.9.9.04 CERRADURA FIJO IZQUIERDO 1 UD 2,354.1 1,995 1,995.00 0.00 18 359.10 0.00 2,354.10 2,354.10         15 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA DE HIERRO 8 UD 112.1 95 760.00 0.00 18 136.80 0.00 896.80 896.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2024_2_03 p.m..Pdf Download CUOTA.pdf CUOTA.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 176,722.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 224.20  DOP ---- View 2.3.9.9.04 11,770.50  DOP ---- View 2.3.6.3.06 92,246.50  DOP ---- View 2.3.7.2.06 2,271.50  DOP ---- View 2.3.9.8.01 66,198.00  DOP ---- View 2.3.6.4.06 4,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 176,722.70  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720102124001D22y8 1 176,722.70  DOP Vencido Link