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.976925   Contract reference HOSP RAMON DE LARA-2025-00102   Contract description: Solicitud de artículos ferreteros   Type of Contract Goods   Contract Start: 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0066   Request Title Solicitud de artículos ferreteros   Description Solicitud de artículos ferreteros   Business Operation Sección de Mantenimiento   Reply Reference Solicitud de artículos ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 242,528.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 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.2019761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,532.73 0.00 36,995.90 0.00 205,532.73 242,528.63         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 11121609 - Contrachapado 2.3.1.4.01 15.-Planchas de plaiwood ¾ hidrófugo 15 UD 5,079.9 5,079.9 76,198.50 0.00 18 13,715.73 0.00 76,198.50 89,914.23         2 11121609 - Contrachapado 2.3.1.4.01 08.-Planchas de plaiwood 5/8 hidrófugo 8 UD 4,460.4 4,460.4 35,683.20 0.00 18 6,422.98 0.00 35,683.20 42,106.18         3 11121609 - Contrachapado 2.3.1.4.01 08.-Planchas de plaiwood ½ hidrófugo 8 UD 3,221.4 3,221.4 25,771.20 0.00 18 4,638.82 0.00 25,771.20 30,410.02         4 11121609 - Contrachapado 2.3.1.4.01 05.-Planchas de plaiwood 3/8 hidrófugo 5 UD 2,787.75 2,787.75 13,938.75 0.00 18 2,508.98 0.00 13,938.75 16,447.73         5 11121609 - Contrachapado 2.3.1.4.01 03.-Planchas de plaiwood ¼ chapado blanco 7x8 3 UD 6,219.78 6,219.78 18,659.34 0.00 18 3,358.68 0.00 18,659.34 22,018.02         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 01.-Galon de pintura esmalte dorado oro auto motriz 1 GAL 5,880.29 5,880.29 5,880.29 0.00 18 1,058.45 0.00 5,880.29 6,938.74         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 01.-Galon de pintura plateado automotriz 1 GAL 5,880.29 5,880.29 5,880.29 0.00 18 1,058.45 0.00 5,880.29 6,938.74         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 04.-Galones de pintura rojo porche automotriz 4 GAL 5,880.29 5,880.29 23,521.16 0.00 18 4,233.81 0.00 23,521.16 27,754.97 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/3/2025_7_17 p.m..Pdf Download Orden de Compras_7_3_2025_7_17 p.m..Pdf Orden de Compras_7_3_2025_7_17 p.m..Pdf Download Acta de adjudicacion..pdf Acta de adjudicacion..pdf Download EG1741375746016LZVZE.pdf EG1741375746016LZVZE.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 242,528.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 200,896.18  DOP ---- View 2.3.7.2.06 41,632.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 242,528.63  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741375746016LZVZE 3 242,528.63  DOP Vencido Link