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.898992   Contract reference Hosp Marcelino Velez-2024-00733   Contract description: COMPRAS DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 01/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 14:00:00 ((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-2024-0268   Request Title COMPRAS DE MATERIALES FERRETEROS   Description COMPRAS DE MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 106,872.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 14:00:00 ((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.1912422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,570.00 0.00 16,302.60 0.00 106,872.60 106,872.60         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 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 MAQUINA DE SOLDAR INVERTER DE 160 AMP 1 UD 23,305 19,750 19,750.00 0.00 18 3,555.00 0.00 23,305.00 23,305.00         2 30151901 - Toldos 2.3.9.8.02 LONA AZUL DE 12 X 20 PIES 3 UD 2,891 2,450 7,350.00 0.00 18 1,323.00 0.00 8,673.00 8,673.00         3 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA DE 3/4 DE 200 PIES 2 UD 9,180.4 7,780 15,560.00 0.00 18 2,800.80 0.00 18,360.80 18,360.80         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 YEE DE 3 A 2 PULGADAS PVC DE DRENAJE 5 UD 230.1 195 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         5 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 2 PULGADAS PVC DE DRENAJE 6 UD 147.5 125 750.00 0.00 18 135.00 0.00 885.00 885.00         6 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CURVA DE 2 PULGADAS PVC DRENAJES 6 UD 147.5 125 750.00 0.00 18 135.00 0.00 885.00 885.00         7 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 COPLON DE 3 PULGADAS PVC DRENAJE 6 UD 230.1 195 1,170.00 0.00 18 210.60 0.00 1,380.60 1,380.60         8 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 3 PULGADAS PVC DRENAJE 5 UD 253.7 215 1,075.00 0.00 18 193.50 0.00 1,268.50 1,268.50         9 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 SEGUETA ROJA 3 UD 147.5 125 375.00 0.00 18 67.50 0.00 442.50 442.50         10 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 MEZCLADORA PARA FREGADERO 4 UD 3,522.3 2,985 11,940.00 0.00 18 2,149.20 0.00 14,089.20 14,089.20         11 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 FREON 410 2 UD 12,921 10,950 21,900.00 0.00 18 3,942.00 0.00 25,842.00 25,842.00         12 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 FREON R-22 1 UD 10,590.5 8,975 8,975.00 0.00 18 1,615.50 0.00 10,590.50 10,590.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0268.pdf INFORME FINAL 0268.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2024_4_59 p.m..Pdf Download CUOTA FERRETERIA.pdf CUOTA FERRETERIA.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 106,872.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 47,135.10  DOP ---- View 2.3.7.2.99 36,432.50  DOP ---- View 2.6.5.7.01 23,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 106,872.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17278021432025GRzW 1 106,872.60  DOP Vencido Link