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.915817   Contract reference Hosp Marcelino Velez-2024-00881   Contract description: COMPRA DE MATERIAL FERRETERO   Type of Contract Goods   Contract Start: 21/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 15:00:00 ((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-2024-0355   Request Title COMPRA DE MATERIAL FERRETERO   Description COMPRA DE MATERIAL FERRETERO   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORES ELECTRICOS GARCIA SURIEL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,655.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 15:00:00 ((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.1946004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,115.00 0.00 20,540.70 0.00 134,655.70 134,655.70         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 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE 1.0 350 AMERICANO 500 UD 246.62 209 104,500.00 0.00 18 18,810.00 0.00 123,310.00 123,310.00         2 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL TIPO SILA DE 350 MCM 6 UD 584.1 495 2,970.00 0.00 18 534.60 0.00 3,504.60 3,504.60         3 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE GOMA 3M 1 UD 1,646.1 1,395 1,395.00 0.00 18 251.10 0.00 1,646.10 1,646.10         4 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE VINIL 3 M 2 UD 466.1 395 790.00 0.00 18 142.20 0.00 932.20 932.20         5 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA LT DE 2 PULGADAS 20 UD 218.3 185 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         6 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR DE 2 PULGADAS LT 1 UD 584.1 495 495.00 0.00 18 89.10 0.00 584.10 584.10         7 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR RECTO DE 2 PLGADAS LT 1 UD 312.7 265 265.00 0.00 18 47.70 0.00 312.70 312.70 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_21/11/2024_3_02 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 134,655.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 127,711.40  DOP ---- View 2.3.9.8.02 4,366.00  DOP ---- View 2.3.9.9.05 2,578.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 134,655.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732202082361JocPW 1 134,655.70  DOP Vencido Link