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.924959   Contract reference HFMP-2024-00698   Contract description: COMPRA DE MATERIALES PARA LA CISTERNA DEL PATIO Y DIFERENTES AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 13/12/2024 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:58:00 ((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-2024-0336   Request Title COMPRA DE MATERIALES PARA LA CISTERNA DEL PATIO Y DIFERENTES AREAS DEL HOSPITAL   Description COMPRA DE MATERIALES PARA LA CISTERNA DEL PATIO Y DIFERENTES AREAS DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE MATERIALES PARA LA CISTERNA DEL PATIO Y   Type of Contract GoodsDominicana   Contract Value 179,306.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/12/2024 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 12:58:00 ((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.1965318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,955.00 0.00 27,351.90 0.00 151,955.00 179,306.90         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE# 2 AMERICANO (PIES) 250 UD 165 165 41,250.00 0.00 18 7,425.00 0.00 41,250.00 48,675.00         2 31162402 - Cerraduras 2.3.9.9.04 CERRADURA CHATA 20 UD 1,455 1,455 29,100.00 0.00 18 5,238.00 0.00 29,100.00 34,338.00         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS ELECTRICO 1/2 10 UD 325 325 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         4 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 CURVA ELECTRICA1/2 5 UD 45 45 225.00 0.00 18 40.50 0.00 225.00 265.50         5 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 FLOTA DE 2 PULGADA 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         6 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 T DE 3 PULGADA DE PRESION 2 UD 645 645 1,290.00 0.00 18 232.20 0.00 1,290.00 1,522.20         7 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.9.8.02 REDUCCION DE 3 A 2 2 UD 205 205 410.00 0.00 18 73.80 0.00 410.00 483.80         8 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADACTADOR HEMBRA DE 2 PULGADAS 2 UD 125 125 250.00 0.00 18 45.00 0.00 250.00 295.00         9 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 PVC UN 1/4 1 UD 680 680 680.00 0.00 18 122.40 0.00 680.00 802.40         10 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 REMACHADORA TIPO PISTOLA DE BATERIA 1 UD 54,000 54,000 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 MAIN BREAKER GE 100 AMP 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DBLE GE DE 20 1 UD 2,200 2,200 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         13 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 CAJA DE REMACHE DE ALUMINIO PEQUEÑAS 1 CAJ 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         14 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 CAJA DE REMACHE DE ALUMINIO MEDIANOS 1 CAJ 1,100 1,100 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         15 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 CAJA DE REMACHE DE ALUMINIO GRANDES 1 CAJ 1,350 1,350 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         16 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 FLOTADOR PLASTICOS 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0336.pdf CUOTA COMPROMETER-0336.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2024_3_47 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 179,306.90 DOP Budget Appropriation Value 179,306.90 DOP Account Value Annual Availability 2.3.9.9.04 34,338.00  DOP ---- View 2.3.6.3.06 67,732.00  DOP ---- View 2.3.9.6.01 56,581.00  DOP ---- View 2.3.9.8.02 19,853.50  DOP ---- View 2.3.5.5.01 802.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 179,306.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 179,306.90  DOP Aprobado CUOTA COMPROMETER-0336.pdf