1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339106
Contract reference
JAC-2019-00089
Contract description:
MATERIALES ( TUBO PVC, CEMENTO, ADAPTADOR, TINACO, CHEQUE ITAP..)
Type of Contract
Goods
Contract Start:
11/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
JAC-UC-CD-2019-0080
Request Title
MATERIALES ( TUBO PVC, CEMENTO, ADAPTADOR, TINACO, CHEQUE ITAP..)
Description
MATERIALES ( TUBO PVC, CEMENTO, ADAPTADOR, TINACO, CHEQUE ITAP..)
Business Operation
Servicios Generales
Reply Reference
MATERIALES ( TUBO PVC, CEMENTO, ADAPTADOR, TINACO,
Type of Contract
GoodsDominicana
Contract Value
12,318.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.666514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,439.06
0.00
1,879.03
0.00
13,811.00
12,318.09
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
11111601 - Yeso
2.3.6.4.04
TEE PVC 3/4
6
LB
10
8.48
50.88
0.00
18
9.16
0.00
60.00
60.04
2
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.3.5.01
SASEGUETA BELLOTA 7460118 18D/12
2
FT
42
41.53
83.06
0.00
18
14.95
0.00
84.00
98.01
3
30111601 - Cemento
2.3.6.1.01
CEMENTO PVC TANGIT 240ML CONDUIT
1
UN
300
234.75
234.75
0.00
18
42.26
0.00
300.00
277.01
4
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
ADAPTADOR HEMBRA PVC 1
1
UN
17
8.48
8.48
0.00
18
1.53
0.00
17.00
10.01
5
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
UNION UNIVERSAL HG 1 ASIENTO COBRE
1
UN
200
147.46
147.46
0.00
18
26.54
0.00
200.00
174.00
6
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
VALVULA CISTERNA URREA 04N.13 1/2" CON VARILLA S/FLOTA
1
UN
350
332.2
332.20
0.00
18
59.80
0.00
350.00
392.00
7
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
CHEQUE ITAP No. 130 1/2" HORIZONTAL
1
UN
350
220.34
220.34
0.00
18
39.66
0.00
350.00
260.00
8
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.01
TUBO PVC SCH-40 3/4 X 19
2
UN
1,300
193.22
386.44
0.00
18
69.56
0.00
2,600.00
456.00
9
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.01
CODO PVC 3/4 X 90 PRESION
6
UN
10
9.32
55.92
0.00
18
10.07
0.00
60.00
65.99
10
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.01
NION UNIVERSAL PVC 3/4 SIN ROSCA
2
UN
50
30.51
61.02
0.00
18
10.98
0.00
100.00
72.00
11
24111803 - Tanques de alm
(...)
24111803 - Tanques de almacenamiento
2.6.5.7.01
TINACO PLASTICO TINACOM 530 GL CON TAPA
1
UN
9,000
8,216.95
8,216.95
0.00
18
1,479.05
0.00
9,000.00
9,696.00
12
39121531 - Interruptores
(...)
39121531 - Interruptores de flotador o de nivel
2.6.5.6.01
FLOTA EZ-FLO 40231 PLASTICA 4X6
1
UN
50
29.66
29.66
0.00
18
5.34
0.00
50.00
35.00
13
27111726 - Llaves de tuer
(...)
27111726 - Llaves de tuercas
2.6.5.7.01
LLAVE BOLA ITAP No. 090 3/4 FULL FLOW PALANCA HEMBRA/HEMBRA
2
UN
300
280.51
561.02
0.00
18
100.98
0.00
600.00
662.00
14
27111726 - Llaves de tuer
(...)
27111726 - Llaves de tuercas
2.6.5.7.01
ADAPTADOR MACHO PVC 3/4
4
UN
5
4.24
16.96
0.00
18
3.05
0.00
20.00
20.01
25
27111726 - Llaves de tuer
(...)
27111726 - Llaves de tuercas
2.6.5.7.01
TEFLON 1" X 0.075MMX 7M BA-4042
4
UN
5
8.48
33.92
0.00
18
6.11
0.00
20.00
40.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/04/2019_02_32 p.m..Pdf
Download
Budget Setting
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A6D9099EAD8E5FA79CE338F892A10E83EF0697E3E8F72A5051262E70FB8B9D18