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.893453
Contract reference
HOSP RAMON DE LARA-2024-00482
Contract description:
Solicitud de Materiales Ferreteros
Type of Contract
Goods
Contract Start:
16/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2024 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
48,760.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2024 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.1865032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,322.26
0.00
7,438.01
0.00
41,322.26
48,760.27
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
8
30102203 - Placa de hierr
(...)
30102203 - Placa de hierro
2.3.6.3.06
Tola galvanizada 4x8
2
UD
4,455
4,455
8,910.00
0.00
18
1,603.80
0.00
8,910.00
10,513.80
9
23171515 - Electrodos par
(...)
23171515 - Electrodos para soldar
2.3.6.3.06
Soldadura 3/32
1
UD
165
165
165.00
0.00
18
29.70
0.00
165.00
194.70
10
31191509 - Pulidores abra
(...)
31191509 - Pulidores abrasivos
2.3.9.8.02
Disco de 7x1/16
1
UD
313.5
313.5
313.50
0.00
18
56.43
0.00
313.50
369.93
11
30102206 - Placa de alumi
(...)
30102206 - Placa de aluminio
2.3.6.3.06
Planchuela 1x1/16
1
UD
742.5
742.5
742.50
0.00
18
133.65
0.00
742.50
876.15
12
31191509 - Pulidores abra
(...)
31191509 - Pulidores abrasivos
2.3.9.8.02
Disco ultrafino c/metal 4 ½
5
UD
180.9
180.9
904.50
0.00
18
162.81
0.00
904.50
1,067.31
13
23171515 - Electrodos par
(...)
23171515 - Electrodos para soldar
2.3.6.3.06
Soldadura eléctrica universal 6013-1/8 caja 10/1
10
UD
125.84
125.84
1,258.40
0.00
18
226.51
0.00
1,258.40
1,484.91
14
31191509 - Pulidores abra
(...)
31191509 - Pulidores abrasivos
2.3.9.8.02
Disco abrasivo ct/metal 4 ½
2
UD
168.93
168.93
337.86
0.00
18
60.81
0.00
337.86
398.67
15
11162124 - Tela de fieltr
(...)
11162124 - Tela de fieltro
2.3.2.1.01
Pies de filtro vegetal
20
UD
363
363
7,260.00
0.00
18
1,306.80
0.00
7,260.00
8,566.80
16
30101503 - Ángulos de hie
(...)
30101503 - Ángulos de hierro
2.3.6.3.06
Angular D 1 ½ X 3/16
1
UD
2,136.75
2,136.75
2,136.75
0.00
18
384.62
0.00
2,136.75
2,521.37
17
11101713 - Hierro
2.3.6.3.06
Barra cuadrada 1 ½ x ½
1
UD
858
858
858.00
0.00
18
154.44
0.00
858.00
1,012.44
18
23171515 - Electrodos par
(...)
23171515 - Electrodos para soldar
2.3.6.3.06
Electrodos de 3/32
3
UD
156.75
156.75
470.25
0.00
18
84.65
0.00
470.25
554.90
19
23131703 - Discos para ha
(...)
23131703 - Discos para hacer cabuchones
2.3.9.8.01
Discos de corte 7x1
3
UD
313.5
313.5
940.50
0.00
18
169.29
0.00
940.50
1,109.79
20
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Cubeta de pintura antibacterial y hospitalaria ultra acrílica
1
UD
14,025
14,025
14,025.00
0.00
18
2,524.50
0.00
14,025.00
16,549.50
21
52131704 - Anillos o ganc
(...)
52131704 - Anillos o ganchos para cortinas
2.3.9.9.05
Paquete clip para cortinas
2
UD
1,500
1,500
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
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_26 p.m..Pdf
Download
Acta.pdf
Acta.pdf
Download
Orden de Compras_15_7_2024_2_26 p.m..Pdf
Orden de Compras_15_7_2024_2_26 p.m..Pdf
Download
EG1721061661089tYFbS.pdf
EG1721061661089tYFbS.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