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.895100   Contract reference Hosp Marcelino Velez-2024-00714   Contract description: COMPRA DE MATERIALES FERRETEROS VARIOS   Type of Contract Goods   Contract Start: 19/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 13:00:00 ((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-2024-0255   Request Title COMPRAS DE MATERIALES FERRETEROS VARIOS   Description COMPRAS DE MATERIALES FERRETEROS VARIOS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 220,783.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 13:00:00 ((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.1905016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,105.00 0.00 33,678.90 0.00 220,783.90 220,783.90         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 PVC DE PRESION 38 UD 2,118.1 1,795 68,210.00 0.00 18 12,277.80 0.00 80,487.80 80,487.80         2 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 COUPLING PVC DE PRESION 10 UD 76.7 65 650.00 0.00 18 117.00 0.00 767.00 767.00         3 31201610 - Pegamentos 2.3.7.2.99 CEMENTO PVC 3 UD 2,065 1,750 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         4 26131603 - Rejillas de ag(...)26131603 - Rejillas de agua 2.3.9.8.01 CHEQUE DE 2 2 UD 5,304.1 4,495 8,990.00 0.00 18 1,618.20 0.00 10,608.20 10,608.20         5 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR MACHO 4 UD 76.7 65 260.00 0.00 18 46.80 0.00 306.80 306.80         6 31161503 - Clavo-tornillo 2.3.6.3.06 CLAN DE TORNILLO DE 4 A 2 2 UD 11,623 9,850 19,700.00 0.00 18 3,546.00 0.00 23,246.00 23,246.00         7 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE DE TIRZON DE 20 2 UD 4,341.22 3,679 7,358.00 0.00 18 1,324.44 0.00 8,682.44 8,682.44         8 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 TINACO 2 UD 23,010 19,500 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         9 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 ROLLO DE MANGUERA DE POLIURETANO 2 UD 14,744.1 12,495 24,990.00 0.00 18 4,498.20 0.00 29,488.20 29,488.20         10 26131603 - Rejillas de ag(...)26131603 - Rejillas de agua 2.3.9.8.01 CHEQUE DE 3/4 2 UD 1,168.2 990 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40         11 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PVC 3/4 3 UD 584.1 495 1,485.00 0.00 18 267.30 0.00 1,752.30 1,752.30         12 40141702 - Grifos 2.3.9.8.02 LLAVE DE PASO 3/4 2 UD 501.5 425 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         13 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 CODO PVC 3/4 20 UD 34.22 29 580.00 0.00 18 104.40 0.00 684.40 684.40         14 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 T PVC 3/4 10 UD 37.76 32 320.00 0.00 18 57.60 0.00 377.60 377.60         15 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR PVC MACHO 3/4 15 UD 29.5 25 375.00 0.00 18 67.50 0.00 442.50 442.50         16 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR PVC MACHO 1 4 UD 46.02 39 156.00 0.00 18 28.08 0.00 184.08 184.08         17 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR PVC MACHO 1 3/4 4 UD 33.04 28 112.00 0.00 18 20.16 0.00 132.16 132.16         18 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR PVC MACHO 2 3/4 6 UD 57.82 49 294.00 0.00 18 52.92 0.00 346.92 346.92         19 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 VALVULA PARA CISTERNA 3/4 3 UD 1,174.1 995 2,985.00 0.00 18 537.30 0.00 3,522.30 3,522.30         20 26131603 - Rejillas de ag(...)26131603 - Rejillas de agua 2.3.9.8.01 CHEQUE 3/4 2 UD 1,357 1,150 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         21 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR MACHO PPR 3/4 3 UD 247.8 210 630.00 0.00 18 113.40 0.00 743.40 743.40         22 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR HEMBRA PPR 3/4 3 UD 247.8 210 630.00 0.00 18 113.40 0.00 743.40 743.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2024_4_08 p.m..Pdf Download CUOTA.pdf CUOTA.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 220,783.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 8,682.44  DOP ---- View 2.3.9.8.01 15,658.60  DOP ---- View 2.6.1.9.01 46,020.00  DOP ---- View 2.3.6.3.06 23,246.00  DOP ---- View 2.3.9.8.02 120,981.86  DOP ---- View 2.3.7.2.99 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 220,783.90  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726763384824Vkz51 1 220,783.90  DOP Vencido Link