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.341637   Contract reference PPS-2019-01129   Contract description: ADQUISICION DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 03/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 PPS-DAF-CM-2019-0205   Request Title ADQUISICION DE MATERIALES DE PLOMERIA   Description ADQUISICION DE MATERIALES DE PLOMERIA   Business Operation Servicios Generales   Reply Reference Oferta Supli-Burgos_EXT   Type of Contract GoodsDominicana   Contract Value 547,313.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.715551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,825.00 0.00 0.00 83,488.50 443,040.00 547,313.50         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 31161503 - Clavo-tornillo 2.3.6.3.06 BOMBA DE 3/4 6 UD 11,000 12,400 74,400.00 0.00 0.00 18 13,392.00 66,000.00 87,792.00         2 31161503 - Clavo-tornillo 2.3.9.8.01 AUTOMÁTICO PUM 10 UD 3,000 2,200 22,000.00 0.00 0.00 18 3,960.00 30,000.00 25,960.00         3 31161503 - Clavo-tornillo 2.3.9.8.01 TINACO DE 530 GALONES 10 UD 10,000 11,900 119,000.00 0.00 0.00 18 21,420.00 100,000.00 140,420.00         4 31161503 - Clavo-tornillo 2.3.9.8.01 LLAVE DE PASO DE 1/3 5 UD 2,300 410 2,050.00 0.00 0.00 18 369.00 11,500.00 2,419.00         5 31161503 - Clavo-tornillo 2.3.9.8.01 CODO DE 3/4 50 UD 300 11 550.00 0.00 0.00 18 99.00 15,000.00 649.00         6 31161503 - Clavo-tornillo 2.3.9.8.01 ADAPTADOR HEMBRA DE 3/4 35 UD 40 8 280.00 0.00 0.00 18 50.40 1,400.00 330.40         7 31161503 - Clavo-tornillo 2.3.9.8.01 COPLIN DE 3/4 10 UD 11 7 70.00 0.00 0.00 18 12.60 110.00 82.60         8 31161503 - Clavo-tornillo 2.3.9.8.01 ADAPTADOR MACHO DE 3/4 35 UD 70 8 280.00 0.00 0.00 18 50.40 2,450.00 330.40         9 31161503 - Clavo-tornillo 2.3.9.8.01 TEE DE 3/4 35 UD 11 12 420.00 0.00 0.00 18 75.60 385.00 495.60         10 31161503 - Clavo-tornillo 2.3.9.8.01 TUBO DE 3/4 15 UD 18 325 4,875.00 0.00 0.00 18 877.50 270.00 5,752.50         11 31161503 - Clavo-tornillo 2.3.9.8.01 MEZCLADORA DE FREGADERO DOBLE 15 UD 350 550 8,250.00 0.00 0.00 18 1,485.00 5,250.00 9,735.00         12 31161503 - Clavo-tornillo 2.3.9.8.01 MEZCLADORA DE FREGADERO 10 UD 3,500 3,400 34,000.00 0.00 0.00 18 6,120.00 35,000.00 40,120.00         ´1(...)´13 31161503 - Clavo-tornillo 2.3.9.8.01 LLAVE DE LAVAMANOS DE UN SOLO HOYO 10 UD 3,000 2,900 29,000.00 0.00 0.00 18 5,220.00 30,000.00 34,220.00         14 31161503 - Clavo-tornillo 2.3.9.8.01 LLAVE DE LAVAMANOS DE DOS HOYO 10 UD 750 850 8,500.00 0.00 0.00 18 1,530.00 7,500.00 10,030.00         15 31161503 - Clavo-tornillo 2.3.9.8.01 MANGUERA DE LAVAMANO 20 UD 1,500 430 8,600.00 0.00 0.00 18 1,548.00 30,000.00 10,148.00         16 31161503 - Clavo-tornillo 2.3.9.8.01 tornillo de tapa de inodoro 25 UD 150 130 3,250.00 0.00 0.00 18 585.00 3,750.00 3,835.00         17 31161503 - Clavo-tornillo 2.3.9.8.01 TAPA DE INODORO 25 UD 400 750 18,750.00 0.00 0.00 18 3,375.00 10,000.00 22,125.00         18 31161503 - Clavo-tornillo 2.3.9.8.01 KIT DE INODORO 20 UD 200 250 5,000.00 0.00 0.00 18 900.00 4,000.00 5,900.00         19 31161503 - Clavo-tornillo 2.3.9.8.01 BOQUILLA DE FREGADERO 20 UD 250 150 3,000.00 0.00 0.00 18 540.00 5,000.00 3,540.00         20 31161503 - Clavo-tornillo 2.3.9.8.01 CILICON TRANSPARENTE 15 UD 150 475 7,125.00 0.00 0.00 18 1,282.50 2,250.00 8,407.50         21 31161503 - Clavo-tornillo 2.3.9.8.01 CODO DE 1/2 20 UD 250 6 120.00 0.00 0.00 18 21.60 5,000.00 141.60         22 31161503 - Clavo-tornillo 2.3.9.8.01 CEMENTIN 20 UD 30 250 5,000.00 0.00 0.00 18 900.00 600.00 5,900.00         23 31161503 - Clavo-tornillo 2.3.9.8.01 LLAVIN DOBLE PUÑO 25 UD 200 650 16,250.00 0.00 0.00 18 2,925.00 5,000.00 19,175.00         24 31161503 - Clavo-tornillo 2.3.9.8.01 LLAVIN DE UN PUÑO 25 UD 700 625 15,625.00 0.00 0.00 18 2,812.50 17,500.00 18,437.50         25 31161503 - Clavo-tornillo 2.3.9.8.01 TUBO DE 3P 30 UD 550 0 0.00 0.00 0.00 0 0.00 16,500.00 0.00         26 31161503 - Clavo-tornillo 2.3.9.8.01 TUBO DE 4P 15 UD 130 0 0.00 0.00 0.00 0 0.00 1,950.00 0.00         27 31161503 - Clavo-tornillo 2.3.9.8.01 CODO DE 3P 10 FT 150 0 0.00 0.00 0.00 0 0.00 1,500.00 0.00         28 31161503 - Clavo-tornillo 2.3.9.8.01 TUBO DE 1/4 15 UD 25 40 600.00 0.00 0.00 18 108.00 375.00 708.00         29 31161503 - Clavo-tornillo 2.3.9.8.01 TEE DE 3P 50 UD 120 225 11,250.00 0.00 0.00 18 2,025.00 6,000.00 13,275.00         30 31161503 - Clavo-tornillo 2.3.9.8.01 TEE DE 2P 25 UD 40 80 2,000.00 0.00 0.00 18 360.00 1,000.00 2,360.00         31 31161503 - Clavo-tornillo 2.3.9.8.01 CODO 2P 25 UD 80 75 1,875.00 0.00 0.00 18 337.50 2,000.00 2,212.50         32 31161503 - Clavo-tornillo 2.3.9.8.01 COPLIN DE 1P 25 UD 28 15 375.00 0.00 0.00 18 67.50 700.00 442.50         33 31161503 - Clavo-tornillo 2.3.9.8.01 MANGUERA DE LAVACABEZAS 50 UD 30 175 8,750.00 0.00 0.00 18 1,575.00 1,500.00 10,325.00         34 31161503 - Clavo-tornillo 2.3.9.8.01 LLAVE EMPROSTADA 10 UD 500 608 6,080.00 0.00 0.00 18 1,094.40 5,000.00 7,174.40         35 31161503 - Clavo-tornillo 2.3.9.8.01 LLAVE DE PASO DE 3/4 85 UD 30 410 34,850.00 0.00 0.00 18 6,273.00 2,550.00 41,123.00         36 31161503 - Clavo-tornillo 2.3.9.8.01 TARUGO DE SHETROOK 500 UD 5 7 3,500.00 0.00 0.00 18 630.00 2,500.00 4,130.00         37 31161503 - Clavo-tornillo 2.3.9.8.01 TORTNILLO DIABLITO 2P 200 UD 5 2 400.00 0.00 0.00 18 72.00 1,000.00 472.00         38 31161503 - Clavo-tornillo 2.3.9.8.01 VALVULA Y FLOTA DE 3/4 10 UD 1,000 550 5,500.00 0.00 0.00 18 990.00 10,000.00 6,490.00         39 31161503 - Clavo-tornillo 2.3.9.8.01 LLAVE ANGULAR DE 1/2 A 3/4 10 UD 250 225 2,250.00 0.00 0.00 18 405.00 2,500.00 2,655.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document 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_25/06/2019_11_25 p.m..Pdf Download ORDEN PLOMERIA.pdf ORDEN PLOMERIA.pdf Download CC PLOMERIA.pdf CC PLOMERIA.pdf Download acta plomeria.pdf acta plomeria.pdf Download Budget Setting   Back To Top 5251EDF79738520FF8A5D3D33CE5A17C9BB3A52610EA2272089EB175E56FFD78