1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.903264
Contract reference
HPPEM-2024-00379
Contract description:
ADQUISICION DE FERRETERIA PARA USO EN ESTE CENTRO HOSPITALARIO
Type of Contract
Goods
Contract Start:
10/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPPEM-DAF-CD-2024-0125
Request Title
ADQUISICION DE FERRETERIA PARA USO EN ESTE CENTRO HOSPITALARIO
Description
ADQUISICION DE FERRETERIA PARA USO EN ESTE CENTRO HOSPITALARIO
Business Operation
ADQUISICION DE MATERIALES FERRETERO
Reply Reference
ADQUISICION DE FERRETERIA PARA USO EN ESTE CENTRO
Type of Contract
GoodsDominicana
Contract Value
35,435.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2024 17:00:00
((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
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1918906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,030.07
0.00
5,405.41
0.00
27,525.00
35,435.48
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
8
46171505 - Llaves
2.3.9.9.04
Llaves lavamano crom
20
UD
635
559.33
11,186.60
0.00
18
2,013.59
0.00
12,700.00
13,200.19
10
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
Mangueras de agua para lavamanos
20
UD
110
271.19
5,423.80
0.00
18
976.28
0.00
2,200.00
6,400.08
8
46171505 - Llaves
2.3.9.9.04
Llaves de chorro 3/4
12
UD
390
360.17
4,322.04
0.00
18
777.97
0.00
4,680.00
5,100.01
8
46171505 - Llaves
2.3.9.9.04
Llaves de chorro 1/2
10
UD
390
381.36
3,813.60
0.00
18
686.45
0.00
3,900.00
4,500.05
5
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
sifon sencible con boquilla
15
FT
195
275.43
4,131.45
0.00
18
743.66
0.00
2,925.00
4,875.11
6
30111601 - Cemento
2.3.6.1.01
Cemento pvc 4 onz
2
UD
255
233.05
466.10
0.00
18
83.90
0.00
510.00
550.00
5
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
teflon industrial 3/4 x1
4
FT
90
76.28
305.12
0.00
18
54.92
0.00
360.00
360.04
7
31201610 - Pegamentos
2.3.7.2.99
silicon 3.4 oz clear en p
2
UD
125
190.68
381.36
0.00
18
68.64
0.00
250.00
450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/10/2024_1_47 p.m..Pdf
Download
orden ferreteria 0125.pdf
orden ferreteria 0125.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,435.48
DOP
Budget Appropriation Value
35,435.48
DOP
Account
Value
Annual Availability
2.3.6.1.01
550.00
DOP
----
View
2.3.9.9.04
22,800.25
DOP
----
View
2.3.9.8.02
6,400.08
DOP
----
View
2.3.7.2.99
450.00
DOP
----
View
2.3.5.5.01
5,235.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
primer pago
35,435.48
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0125
10
35,435.48
DOP
Vencido
cuota a comprometer 0125.pdf
2026
0125
1
35,435.48
DOP
Aprobado
certificacion 0125 2024.pdf