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.904645   Contract reference HFMP-2024-00530   Contract description: COMPRA MATERIALES DE MANTENIMIENTO PARA DIFERENTES AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 18/10/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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 HFMP-DAF-CD-2024-0256   Request Title COMPRA MATERIALES DE MANTENIMIENTO PARA DIFERENTES AREAS DEL HOSPITAL   Description COMPRA MATERIALES DE MANTENIMIENTO PARA DIFERENTES AREAS DEL HOSPITAL.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA MATERIALES DE MANTENIMIENTO PARA DIFERENTES   Type of Contract GoodsDominicana   Contract Value 71,123.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/10/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1924718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,274.00 0.00 10,849.32 0.00 60,274.00 71,123.32         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 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 ADAPTADOR MACHO DE 63PRR 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         2 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 ADAPTADOR HEMBRA DE 63 PRR 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         3 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 REDUCCION DE 2Y 1/2 2HG BUSIN 1 UD 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00         4 46171505 - Llaves 2.3.9.9.04 LLAVE DE PASO DE 63 PRR 2 UD 7,200 7,200 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         5 31161722 - Tuercas de uni(...)31161722 - Tuercas de unión 2.3.6.3.06 UNION UNIVERSAL DE 63 PRR 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         6 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 BOMBILLOS GRANDES 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         7 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA SEMIGLOS 3 GAL 1,900 1,900 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         8 46171505 - Llaves 2.3.9.9.04 LLAVE DE PASO DE 3 PULGADAS 2 UD 8,087 8,087 16,174.00 0.00 18 2,911.32 0.00 16,174.00 19,085.32         9 40141619 - Válvulas de ma(...)40141619 - Válvulas de mariposa con diseño de casquillo 2.3.9.8.02 CHEQUE ORIZONTAL DE 3 PULGADAS 1 UD 8,600 8,600 8,600.00 0.00 18 1,548.00 0.00 8,600.00 10,148.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRILICA BLANCO 00 TWIN 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0256.pdf CUOTA COMPROMETER-0256.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2024_4_06 p.m..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 71,123.32 DOP Budget Appropriation Value 71,123.32 DOP Account Value Annual Availability 2.3.9.8.02 17,110.00  DOP ---- View 2.3.9.9.04 36,077.32  DOP ---- View 2.3.6.3.06 885.00  DOP ---- View 2.3.9.6.01 5,015.00  DOP ---- View 2.3.7.2.06 12,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 71,123.32  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 71,123.32  DOP Aprobado CUOTA COMPROMETER-0256.pdf