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.881943   Contract reference Hosp Marcelino Velez-2024-00545   Contract description: COMPRA DE MATERIAL FERRETERO   Type of Contract Goods   Contract Start: 13/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 17:00:00 ((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-2024-0211   Request Title COMPRA DE MATERIAL FERRETERO   Description COMPRA DE MATERIAL FERRETERO   Business Operation DPTO.MANTENIMIENTO   Reply Reference ROTRICOMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 149,004.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 17:00:00 ((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.1881951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,275.00 0.00 22,729.50 0.00 149,004.50 149,004.50         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 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.9.8.02 TUBO FLEX P/ INODORO METAL 7 UD 283.2 240 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         2 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 JUNTA DE CERA P/ INODORO 7 UD 336.3 285 1,995.00 0.00 18 359.10 0.00 2,354.10 2,354.10         3 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLO 7 UD 377.6 320 2,240.00 0.00 18 403.20 0.00 2,643.20 2,643.20         4 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO 7 UD 16,343 13,850 96,950.00 0.00 18 17,451.00 0.00 114,401.00 114,401.00         5 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 LLAVE ANGULAR 7 UD 796.5 675 4,725.00 0.00 18 850.50 0.00 5,575.50 5,575.50         6 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEMENTO PVC 1 UD 3,020.8 2,560 2,560.00 0.00 18 460.80 0.00 3,020.80 3,020.80         7 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 7 UD 177 150 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         8 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE 7 UD 885 750 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         9 12352310 - Siliconas 2.3.7.2.99 SILICON 7 UD 790.6 670 4,690.00 0.00 18 844.20 0.00 5,534.20 5,534.20         10 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 1 UD 3,168.3 2,685 2,685.00 0.00 18 483.30 0.00 3,168.30 3,168.30         11 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO 7 UD 413 350 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0211.docx INFORME FINAL 0211.docx Download Contract Technical Document Mappings Orden de Compras_12/8/2024_8_21 p.m..Pdf Download CUOTA ROTRI FERR.pdf CUOTA ROTRI FERR.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 149,004.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 16,643.90  DOP ---- View 2.3.9.8.01 2,354.10  DOP ---- View 2.3.6.3.06 2,643.20  DOP ---- View 2.3.6.2.02 114,401.00  DOP ---- View 2.3.7.2.99 8,555.00  DOP ---- View 2.3.9.9.05 1,239.00  DOP ---- View 2.3.6.1.01 3,168.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 149,004.50  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723566237281rcoLN 1 149,004.50  DOP Vencido Link