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.966828   Contract reference Hosp. Juan Bosch-2025-00193   Contract description: ADQUISICION DE TUBOS PVC.   Type of Contract Goods   Contract Start: 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 15:00:00 ((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. Juan Bosch-DAF-CD-2025-0072   Request Title ADQUISICION DE TUBOS PVC.   Description ADQUISICION DE TUBOS PVC.   Business Operation MANTENIMIENTO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 32,421.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2035107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,476.00 0.00 4,945.68 0.00 27,476.00 32,421.68         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 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 COOPLING PVC 3 PRESION 8 UD 109 109 872.00 0.00 18 156.96 0.00 872.00 1,028.96         2 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC 3 PRESION 2 UD 212 212 424.00 0.00 18 76.32 0.00 424.00 500.32         3 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 T PVC 3 PRESION 2 UD 265 265 530.00 0.00 18 95.40 0.00 530.00 625.40         4 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBOS SCH PVC 3 10 UD 2,565 2,565 25,650.00 0.00 18 4,617.00 0.00 25,650.00 30,267.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/4/2025_2_19 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 32,421.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,154.68  DOP ---- View 2.3.5.5.01 30,267.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 32,421.68  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746019222070V5dLZ 1 32,421.68  DOP Vencido Link