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.880226   Contract reference HOSPITAL CENTRAL FFA-2024-00545   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 08/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 08:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2024-0143   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD   Business Operation Departamento de Ingeniería   Reply Reference OFERTA-EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 57,141.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.1873901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,425.00 0.00 8,716.50 0.00 57,141.50 57,141.50         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO SCH-80 DE 3 4 UN 5,900 5,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         2 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 TEE 3 SCH-80 2 UN 1,144.6 970 1,940.00 0.00 18 349.20 0.00 2,289.20 2,289.20         3 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 COUPLIN SCH-80 DE 3 3 UN 1,416 1,200 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         4 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 TAPON PVC 4 1 UN 407.1 345 345.00 0.00 18 62.10 0.00 407.10 407.10         5 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO SCH-80 DE 3 4 UN 1,044.3 885 3,540.00 0.00 18 637.20 0.00 4,177.20 4,177.20         6 23151820 - Manómetro 2.3.9.8.02 MANOMETRO DE GLICERINA 0-100 1 UN 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         7 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEMENTO LANCO 1/4 AZUL 1 UN 1,357 1,150 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00         8 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE 4 1/2 IRWIN METAL 2 UN 637.2 540 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         9 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 REDUCION 4A3 SCH-80 1 UN 938.1 795 795.00 0.00 18 143.10 0.00 938.10 938.10         10 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR MACHO 4 SCH-80 1 UN 1,929.3 1,635 1,635.00 0.00 18 294.30 0.00 1,929.30 1,929.30         11 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON AMARILLO 1 UN 318.6 270 270.00 0.00 18 48.60 0.00 318.60 318.60         12 27111704 - Enchufes 2.3.9.6.01 TOMACORRIENTE DOBLE BLANCO 8 UN 460.2 390 3,120.00 0.00 18 561.60 0.00 3,681.60 3,681.60         13 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS TIPO C RECARGABLES 1/2 30 UN 383.5 325 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/7/2024_2_05 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,871.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 7,316.00  DOP ---- View 2.3.9.2.01 10,218.80  DOP ---- View 2.3.5.5.01 2,336.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 19,871.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722347856652eRpnf 1 19,871.20  DOP Vencido Link