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.932917   Contract reference HOSP RAMON DE LARA-2024-00651   Contract description: Solicitud de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 23/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 RAMON DE LARA-DAF-CD-2024-0429   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 212,372.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1906936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,977.08 0.00 32,395.88 0.00 179,977.08 212,372.96         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 30111601 - Cemento 2.3.6.1.01 Fundas de cemento 5 UD 785.14 785.14 3,925.70 0.00 18 706.63 0.00 3,925.70 4,632.33         2 27112001 - Machetes 2.3.6.3.04 Machetes de bellota 2 UD 793.5 793.5 1,587.00 0.00 18 285.66 0.00 1,587.00 1,872.66         3 27112004 - Palas 2.3.6.3.04 Coa 1 UD 1,626 1,626 1,626.00 0.00 18 292.68 0.00 1,626.00 1,918.68         4 27112001 - Machetes 2.3.6.3.04 Colines 2 UD 821.26 821.26 1,642.52 0.00 18 295.65 0.00 1,642.52 1,938.17         5 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 Plana 1 UD 386.5 386.5 386.50 0.00 18 69.57 0.00 386.50 456.07         6 27112004 - Palas 2.3.6.3.04 Pala de corte 2 UD 1,607.5 1,607.5 3,215.00 0.00 18 578.70 0.00 3,215.00 3,793.70         7 27112004 - Palas 2.3.6.3.04 Pala ancha 2 UD 1,785.1 1,785.1 3,570.20 0.00 18 642.64 0.00 3,570.20 4,212.84         8 27111605 - Picas 2.3.6.3.04 Pico 1 UD 2,464.05 2,464.05 2,464.05 0.00 18 443.53 0.00 2,464.05 2,907.58         9 13111048 - Acrílico de es(...)13111048 - Acrílico de estireno 2.3.7.2.99 Impermeabilizante Urethanizer 2 UD 21,422.5 21,422.5 42,845.00 0.00 18 7,712.10 0.00 42,845.00 50,557.10         10 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de pintura trafico amarillo 15 UD 3,118.43 3,118.43 46,776.45 0.00 18 8,419.76 0.00 46,776.45 55,196.21         11 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de pintura blaco 10 UD 3,118.43 3,118.43 31,184.30 0.00 18 5,613.17 0.00 31,184.30 36,797.47         12 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de thinner 12 UD 971.25 971.25 11,655.00 0.00 18 2,097.90 0.00 11,655.00 13,752.90         13 31211904 - Brochas 2.3.6.3.04 Brocha de 3¨ 5 UD 185 185 925.00 0.00 18 166.50 0.00 925.00 1,091.50         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo no.4 para pintar 4 UD 314.5 314.5 1,258.00 0.00 18 226.44 0.00 1,258.00 1,484.44         15 31201608 - Adhesivos de e(...)31201608 - Adhesivos de espuma 2.3.7.2.99 Spray espuma piliuretano 25.30 Onza 6 UD 1,302.97 1,302.97 7,817.82 0.00 18 1,407.21 0.00 7,817.82 9,225.03         16 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Segueta roja 1 UD 95.55 95.55 95.55 0.00 18 17.20 0.00 95.55 112.75         17 31211704 - Sellantes 2.3.7.2.06 Galon de sanding sealer 1 UD 2,501 2,501 2,501.00 0.00 18 450.18 0.00 2,501.00 2,951.18         18 11121503 - Laca 2.3.7.2.06 Galon de laca natural con brillo 1 UD 2,501 2,501 2,501.00 0.00 18 450.18 0.00 2,501.00 2,951.18         19 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Retardador 1 UD 2,388.25 2,388.25 2,388.25 0.00 18 429.89 0.00 2,388.25 2,818.14         20 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo 2x8¨ diablito 216 UD 4.1 4.1 885.60 0.00 18 159.41 0.00 885.60 1,045.01         21 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Espuma limpiadora multiuso pino touch 650ml 2 UD 768.75 768.75 1,537.50 0.00 18 276.75 0.00 1,537.50 1,814.25         22 60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 Estuche de oleo no.3 6.75oz 1 UD 1,168.5 1,168.5 1,168.50 0.00 18 210.33 0.00 1,168.50 1,378.83         23 31201605 - Masillas 2.3.7.2.99 Masilla acrilica para madera color caoba 1 UD 496.08 496.08 496.08 0.00 18 89.29 0.00 496.08 585.37         24 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Pliego de lija de agua no.360 4 UD 82 82 328.00 0.00 18 59.04 0.00 328.00 387.04         25 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Yarda de lija de agua no.120 1 UD 370 370 370.00 0.00 18 66.60 0.00 370.00 436.60         26 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble de 40 amperes fino 1 UD 1,910.2 1,910.2 1,910.20 0.00 18 343.84 0.00 1,910.20 2,254.04         27 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker doble de 40 amperes grueso 1 UD 1,286.44 1,286.44 1,286.44 0.00 18 231.56 0.00 1,286.44 1,518.00         28 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 Pies de alambre electrico no.8 thhn negro 70 UD 39.54 39.54 2,767.80 0.00 18 498.20 0.00 2,767.80 3,266.00         29 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape electrico scout super 33 3m 1 UD 862.62 862.62 862.62 0.00 18 155.27 0.00 862.62 1,017.89 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_23/9/2024_7_17 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download Orden de Compras_23_9_2024_7_17 p.m..Pdf Orden de Compras_23_9_2024_7_17 p.m..Pdf Download EG1727119826917eqPtu.pdf EG1727119826917eqPtu.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 212,372.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,814.25  DOP ---- View 2.3.6.4.06 823.64  DOP ---- View 2.3.9.6.01 8,055.93  DOP ---- View 2.3.6.3.06 1,045.01  DOP ---- View 2.3.6.1.01 4,632.33  DOP ---- View 2.3.6.3.04 19,675.64  DOP ---- View 2.3.7.2.99 60,367.50  DOP ---- View 2.3.7.2.06 115,845.91  DOP ---- View 2.3.9.8.02 112.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 212,372.96  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727119826917eqPtu 1 212,372.96  DOP Vencido Link