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.926313   Contract reference Hosp Marcelino Velez-2024-01015   Contract description: COMPRA DE MATERIALES FERRETEROS VARIOS   Type of Contract Goods   Contract Start: 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0257   Request Title COMPRA DE MATERIALES FERRETEROS VARIOS   Description COMPRA DE MATERIALES FERRETEROS VARIOS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 318,426.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,853.18 0.00 48,573.57 0.00 341,938.90 318,426.75         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 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA PANEL LED 2X2, SUPERFICIE DE 48 WATTS, 6500K, 85-264 VOLTIOS 10 UD 2,891 2,275 22,750.00 0.00 18 4,095.00 0.00 28,910.00 26,845.00         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED DE SUPERFICIE CUADRADA DE 18 WATTS, 6500K, 85-264 V 8 PULGADAS 50 UD 873.2 675.97 33,798.50 0.00 18 6,083.73 0.00 43,660.00 39,882.23         3 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED DE 100 W, TIPO REFLECTOR 6500K, 85-264 V IP-65 12 UD 2,773 2,116.64 25,399.68 0.00 18 4,571.94 0.00 33,276.00 29,971.62         4 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2X2, 6500K, 85-266V PARA PLAFON 6 UD 2,301 1,852.5 11,115.00 0.00 18 2,000.70 0.00 13,806.00 13,115.70         5 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE VINIL 3M SCOTCH SUPER 33 12 UD 501.5 440 5,280.00 0.00 18 950.40 0.00 6,018.00 6,230.40         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE THHN 12 AMERCIANO (500 NEGRO Y 500 BLANCO) PIE 1,000 UD 15.28 12.65 12,650.00 0.00 18 2,277.00 0.00 15,280.00 14,927.00         7 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA No.10/2 (PIE) 500 UD 58.94 45.65 22,825.00 0.00 18 4,108.50 0.00 29,470.00 26,933.50         8 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA No.12/4(PIE) 500 UD 75.52 58.35 29,175.00 0.00 18 5,251.50 0.00 37,760.00 34,426.50         9 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 MAIN BREAKER INDUSTRIAL DE 150 AMP 3 POLOS 1 UD 23,594.1 19,350 19,350.00 0.00 18 3,483.00 0.00 23,594.10 22,833.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 RXPANSION PARA SHEETROCK 100 UD 53.1 37.5 3,750.00 0.00 18 675.00 0.00 5,310.00 4,425.00         11 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED DE 15 WATTS, 6500K 100 UD 230.1 185.25 18,525.00 0.00 18 3,334.50 0.00 23,010.00 21,859.50         12 39111521 - Plafones 2.3.9.8.02 PLANCHA DE PLAFON DECORATVA (SEGÚN MUESTRA) 12 UD 5,882.3 4,735.75 56,829.00 0.00 18 10,229.22 0.00 70,587.60 67,058.22         13 12352310 - Siliconas 2.3.7.2.99 SILICON DE UETANO NEGRO 12 UD 938.1 700.5 8,406.00 0.00 18 1,513.08 0.00 11,257.20 9,919.08 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_16/12/2024_3_41 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 318,426.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 212,386.05  DOP ---- View 2.3.9.9.05 6,230.40  DOP ---- View 2.3.6.3.06 22,833.00  DOP ---- View 2.3.9.8.02 67,058.22  DOP ---- View 2.3.7.2.99 9,919.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 318,426.75  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734364669649i6b2N 1 318,426.75  DOP Vencido Link