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.396790   Contract reference Inst. Nac. de Cancer-2019-00288   Contract description: PIEZAS SANITARIAS PARA SISTEMA OSMOSIS   Type of Contract Goods   Contract Start: 23/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2019 12:00:00 ((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 Inst. Nac. de Cancer-UC-CD-2019-0078   Request Title PIEZAS SANITARIAS PARA SISTEMA OSMOSIS   Description PIEZAS SANITARIAS PARA SISTEMA OSMOSIS   Business Operation DEPART DE MANTENIMIENTO   Reply Reference ANTONIO P. HACHE & CO,.S.A.S. COT. NO.620324 D/F 0   Type of Contract GoodsDominicana   Contract Value 77,395.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PIEZAS SANITARIAS PARA SISTEMA OSMOSIS, SOLICITADO POR EL DEPARTAMENTO DE MANTENIMIENTO, ENTREGA INMEDIATA. FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.647305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,589.54 0.00 11,806.12 0.00 80,982.00 77,395.66         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 40142604 - Codos de tubo 2.3.9.8.01 CODOS DE 1/2 PPR * 90 15 UD 11 7.33 109.95 0.00 18 19.79 0.00 165.00 129.74         2 40142604 - Codos de tubo 2.3.9.8.01 CODOS DE 1 /12 PPR * 90 15 UD 108 48.01 720.15 0.00 18 129.63 0.00 1,620.00 849.78         3 40142604 - Codos de tubo 2.3.9.8.01 CODOS DE 3/4 PPR * 90 20 UD 13 9.79 195.80 0.00 18 35.24 0.00 260.00 231.04         4 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 COUPLING DE 1 1/2 PPR 20 UD 35 26.73 534.60 0.00 18 96.23 0.00 700.00 630.83         6 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 COUPLING DE HEMBRA DE 1 PPR 5 UD 25 115.88 579.40 0.00 18 104.29 0.00 125.00 683.69         7 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 COUPLING DE 3/4 PPR 40 UD 14 6.05 242.00 0.00 18 43.56 0.00 560.00 285.56         8 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 TAPONES CIEGOS DE 1 1/2 PPR 10 UD 35 27.48 274.80 0.00 18 49.46 0.00 350.00 324.26         9 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 TAPONES CIEGOS DE 1/2 PPR 20 UD 6 4.19 83.80 0.00 18 15.08 0.00 120.00 98.88         10 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 TAPONES CIEGOS DE 3/4 PPR 20 UD 7 8.52 170.40 0.00 18 30.67 0.00 140.00 201.07         11 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 LLAVE DE BOLA DE 1/2 24 UD 275 166.12 3,986.88 0.00 18 717.64 0.00 6,600.00 4,704.52         12 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 LLAVE DE BOLA DE 3/4 10 UD 329 280.6 2,806.00 0.00 18 505.08 0.00 3,290.00 3,311.08         13 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 REDUCCION 1 1/2 A 1 PPR TIPO COPA 4 UD 57 29.37 117.48 0.00 18 21.15 0.00 228.00 138.63         14 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 REDUCCION 3/4 A 1/2 PPR 20 UD 9 5.63 112.60 0.00 18 20.27 0.00 180.00 132.87         15 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 TEE DE 2 PPR 5 UD 135 109.84 549.20 0.00 18 98.86 0.00 675.00 648.06         16 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 TEE DE 1 1/2 PPR 20 UD 67 56.68 1,133.60 0.00 18 204.05 0.00 1,340.00 1,337.65         17 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 TEE DE 3/4 PPR 25 UD 14 12.48 312.00 0.00 18 56.16 0.00 350.00 368.16         18 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 TUBO DE 1 1/2 PPR 36 UD 990 1,016.88 36,607.68 0.00 18 6,589.38 0.00 35,640.00 43,197.06         19 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 TUBO DE 1/2 PPR 10 UD 200 168.96 1,689.60 0.00 18 304.13 0.00 2,000.00 1,993.73         20 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.6.5.7.01 TUBO DE 3/4 PPR 45 UD 270 259.64 11,683.80 0.00 18 2,103.08 0.00 12,150.00 13,786.88         22 47121809 - Sartenes desen(...)47121809 - Sartenes desengrasantes 2.3.9.1.01 TEFLON 3/4 24 UD 47 22.75 546.00 0.00 18 98.28 0.00 1,128.00 644.28         25 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 VALVULA DE ENTRADA DE 1 CON FLOTA 4 UD 2,668 218.39 873.56 0.00 18 157.24 0.00 10,672.00 1,030.80         26 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 ADAPTADOR HEMBRA DE 1 PVC PRESION 9 UD 9 7.52 67.68 0.00 18 12.18 0.00 81.00 79.86         28 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 ADAPTADOR MACHO DE 1 1/2 PPR 3 UD 350 296.44 889.32 0.00 18 160.08 0.00 2,100.00 1,049.40         29 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 ADAPTADOR MACHO DE 2 PPR 2 UD 603 510.77 1,021.54 0.00 18 183.88 0.00 1,206.00 1,205.42         30 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 REDUCCIÓN DE 2 A 1 /12 PPR 6 UD 52 42.65 255.90 0.00 18 46.06 0.00 312.00 301.96         31 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 ADAPTADOR MACHO DE 1 PPR 4 UD 10 6.45 25.80 0.00 18 4.64 0.00 40.00 30.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_14/03/2019_04_53 p.m..Pdf Download Budget Setting   Back To Top EAD7DF86687EC0333A2C1AF0A470F9C88C37288004016C56BD821C382E7B64D0