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.919764   Contract reference HOSP RAMON DE LARA-2024-00628   Contract description: Solicitud de materiales ferreteros.   Type of Contract Goods   Contract Start: 13/09/2024 00:00:00 ((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? YesOnly 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-2024-0401   Request Title Solicitud de materiales ferreteros.   Description Solicitud de materiales ferreteros.   Business Operation Sección de Mantenimiento   Reply Reference HOSP RAMON DE LARA-DAF-CD-2024-0401 Solicitud de m   Type of Contract GoodsDominicana   Contract Value 163,831.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1900918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,840.00 0.00 24,991.20 0.00 138,840.00 163,831.20         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 26101730 - Ejes de brazo (...)26101730 - Ejes de brazo oscilante 2.3.9.8.01 Juego de pívot 4 UD 5,500 5,500 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         2 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Pies Vidrio martillado bronce 10 UD 485 485 4,850.00 0.00 18 873.00 0.00 4,850.00 5,723.00         3 31162402 - Cerraduras 2.3.9.9.04 Cerradura comercial 3 UD 5,775 5,775 17,325.00 0.00 18 3,118.50 0.00 17,325.00 20,443.50         4 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.8.02 Pata de chivo 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         5 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta polimetal blanco 0.90 x 2.10mts. 1 UD 16,500 16,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         6 31162402 - Cerraduras 2.3.9.9.04 Llavín para puerta polimetal 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         7 31162402 - Cerraduras 2.3.9.9.04 Cierre de piso grande 3 UD 16,000 16,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         8 31162402 - Cerraduras 2.3.9.9.04 Cierre comercial 2 UD 5,775 5,775 11,550.00 0.00 18 2,079.00 0.00 11,550.00 13,629.00         9 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Pies de Angular de 1 1/4 x 1/4 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         10 31162402 - Cerraduras 2.3.9.9.04 Cilindro comercial 3 UD 2,700 2,700 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         11 31162402 - Cerraduras 2.3.9.9.04 Pies de Jamba comercial plata 7 UD 510 510 3,570.00 0.00 18 642.60 0.00 3,570.00 4,212.60         12 31231317 - Tubería de ale(...)31231317 - Tubería de aleación no ferrosa 2.3.9.8.02 Tubo 1 3/4 x 4 plata 7 UD 385 385 2,695.00 0.00 18 485.10 0.00 2,695.00 3,180.10 Attestation Documents   Back To Top   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   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/9/2024_3_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2024_3_14 p.m..Pdf Download 888.pdf 888.pdf Download EG1726164767682Znv7Q.pdf EG1726164767682Znv7Q.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 163,831.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 106,784.10  DOP ---- View 2.3.9.8.02 24,184.10  DOP ---- View 2.3.6.3.06 1,180.00  DOP ---- View 2.3.6.2.01 5,723.00  DOP ---- View 2.3.9.8.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 163,831.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726164767682Znv7Q 1 163,831.20  DOP Vencido Link