1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.881411
Contract reference
HOSP RAMON DE LARA-2024-00481
Contract description:
Solicitud de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
12/08/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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 RAMON DE LARA-DAF-CD-2024-0227
Request Title
Solicitud de Materiales Ferreteros
Description
Solicitud de Materiales Ferreteros
Business Operation
Departamento de Ingeniería.
Reply Reference
Solicitud de Materiales Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
90,104.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1865420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,360.00
0.00
13,744.80
0.00
76,360.00
90,104.80
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
1
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Main breaker de 400 amp 3 polos
1
UD
32,500
32,500
32,500.00
0.00
18
5,850.00
0.00
32,500.00
38,350.00
2
40141702 - Grifos
2.3.9.8.02
Llave para empotrar tipo sayco
1
UD
950
950
950.00
0.00
18
171.00
0.00
950.00
1,121.00
3
40141702 - Grifos
2.3.9.8.02
Adaptadores macho de 1/2" pvc
2
UD
25
25
50.00
0.00
18
9.00
0.00
50.00
59.00
4
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
Cemento pvc azul 4 oz
1
UD
360
360
360.00
0.00
18
64.80
0.00
360.00
424.80
5
30111601 - Cemento
2.3.6.1.01
Fundas de pegatod
2
UD
750
750
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
6
40141702 - Grifos
2.3.9.8.01
Llaves angulares de 1/2 sencillas
50
UD
370
370
18,500.00
0.00
18
3,330.00
0.00
18,500.00
21,830.00
7
40141702 - Grifos
2.3.9.8.01
Llaves angulares doble de 1/2
50
UD
450
450
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/7/2024_2_12 p.m..Pdf
Download
Acta.pdf
Acta.pdf
Download
Orden de Compras_15_7_2024_2_12 p.m..Pdf
Orden de Compras_15_7_2024_2_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,760.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,835.91
DOP
----
View
2.3.9.8.01
1,109.79
DOP
----
View
2.3.6.3.06
17,158.27
DOP
----
View
2.3.2.1.01
8,566.80
DOP
----
View
2.3.7.2.06
16,549.50
DOP
----
View
2.3.9.9.05
3,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
48,760.27
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721061661089tYFbS
1
48,760.27
DOP
Vencido
Link