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.933663   Contract reference HOSP RAMON DE LARA-2024-00815   Contract description: Adquisición de artículos ferreteros.   Type of Contract Goods   Contract Start: 05/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0543   Request Title Adquisición de artículos ferreteros.   Description Adquisición de artículos ferreteros.   Business Operation Sección de Mantenimiento   Reply Reference Adquisición de artículos ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 252,022.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1956053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,578.00 0.00 38,444.04 0.00 213,578.00 252,022.04         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Agua pon A 21 GAL 4,488 4,488 94,248.00 0.00 18 16,964.64 0.00 94,248.00 111,212.64         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Agua pon B 20 GAL 4,488 4,488 89,760.00 0.00 18 16,156.80 0.00 89,760.00 105,916.80         3 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espatula No. 4 22 UD 185 185 4,070.00 0.00 18 732.60 0.00 4,070.00 4,802.60         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota peluda 50 UD 85 85 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         5 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Varas de pintar No. 6 25 UD 550 550 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         6 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Brocha No. 3 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/12/2024_6_48 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG17333386335715vwOd.pdf EG17333386335715vwOd.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2024_8_10 p.m..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 252,022.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 9,817.60  DOP ---- View 2.3.9.8.02 25,075.00  DOP ---- View 2.3.7.2.06 217,129.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 252,022.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17333386335715vwOd 1 252,022.04  DOP Vencido Link