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.374250   Contract reference DGM-2019-00496   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 27/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 13:00:00 ((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 DGM-UC-CD-2019-0318   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation Departamento de Servicios Generales.   Reply Reference ADQUISICION DE MATERIALES FERRETEROS _EXT   Type of Contract GoodsDominicana   Contract Value 19,796.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,776.50 0.00 3,019.77 0.00 19,796.00 19,796.27         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 52141520 - Mezcladoras pa(...)52141520 - Mezcladoras para uso doméstico 2.6.1.4.01 MEZCLADORA FREGADERO 1 UD 1,950 1,750 1,750.00 0.00 18 315.00 0.00 1,950.00 2,065.00         2 40141716 - Sifones en P 2.3.6.3.04 SIFON SENCILLO 1 UD 129 89 89.00 0.00 18 16.02 0.00 129.00 105.02         3 31201610 - Pegamentos 2.3.7.2.99 CALITA 1 UD 88 25 25.00 0.00 18 4.50 0.00 88.00 29.50         4 40141731 - Boquillas 2.3.6.3.04 BOQUILLA 1 UD 120 87 87.00 0.00 18 15.66 0.00 120.00 102.66         5 40141701 - Desagües 2.3.6.3.04 MANGUERA FLEXIBLE P/L 2 UD 165 115 230.00 0.00 18 41.40 0.00 330.00 271.40         6 46171505 - Llaves 2.3.9.9.04 LLAVE ANGULAR 3/8X3/8 DOBLE 1 UD 356 256.5 256.50 0.00 18 46.17 0.00 356.00 302.67         7 12352310 - Siliconas 2.3.7.2.99 SILICON TRANSPARENTE 1 UD 325 225 225.00 0.00 18 40.50 0.00 325.00 265.50         8 30181515 - Tanque del ino(...)30181515 - Tanque del inodoro 2.3.6.2.02 JUEGO DE VARVULAS COMPLETO PARA TANQUE DE INODORO 1 UD 600 445 445.00 0.00 18 80.10 0.00 600.00 525.10         9 30181507 - Cerramientos p(...)30181507 - Cerramientos para bañeras o duchas 2.3.9.9.01 LLAVE DE BAÑERA TIPO SAYCO EMPOTRABLE 1 UD 985 785 785.00 0.00 18 141.30 0.00 985.00 926.30         10 30181504 - Lavamanos 2.3.6.2.02 MEZCLADORA DOBLE PARA LAVAMANOS 1 UD 2,100 1,885 1,885.00 0.00 18 339.30 0.00 2,100.00 2,224.30         11 30181515 - Tanque del ino(...)30181515 - Tanque del inodoro 2.3.6.2.02 VALANCIN 1 UD 100 45 45.00 0.00 18 8.10 0.00 100.00 53.10         12 30181504 - Lavamanos 2.3.6.2.02 MANGUERA FLEXIBLE PARA LAVAMANOS 2 UD 145 95 190.00 0.00 18 34.20 0.00 290.00 224.20         13 40151510 - Bombas de agua 2.6.5.2.01 BOMBA PEDROLLO 1 UD 4,295 3,995 3,995.00 0.00 18 719.10 0.00 4,295.00 4,714.10         14 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 SWICHT ELECTRICOS O PRESUTATO 1 UD 1,000 786 786.00 0.00 18 141.48 0.00 1,000.00 927.48         15 52161525 - Control remoto 2.6.2.1.01 CONTROL DE AIRE 1 UD 860 660 660.00 0.00 18 118.80 0.00 860.00 778.80         16 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 KIT DE MANGUERA 1 UD 518 318 318.00 0.00 18 57.24 0.00 518.00 375.24         17 31201528 - Cinta de monta(...)31201528 - Cinta de montaje 2.3.9.9.01 TEFLON 2 UD 83 33 66.00 0.00 18 11.88 0.00 166.00 77.88         18 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 PINTA E E PVC AZUL 1 UD 335 235 235.00 0.00 18 42.30 0.00 335.00 277.30         19 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLE DE 2X1 HG 1 UD 85 35 35.00 0.00 18 6.30 0.00 85.00 41.30         20 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLES DE 3X1 HG 1 UD 90 40 40.00 0.00 18 7.20 0.00 90.00 47.20         21 40142615 - Reductores de (...)40142615 - Reductores de tubo 2.3.9.9.01 REDUCCIÓN DE 1-3/4 HG 1 UD 86 46 46.00 0.00 18 8.28 0.00 86.00 54.28         22 40142604 - Codos de tubo 2.3.6.3.06 CODO DE 1 PVC 1 UD 37 68 68.00 0.00 18 12.24 0.00 37.00 80.24         23 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.9.01 CHEQUE VERTICAL DE 1 1 UD 765 565 565.00 0.00 18 101.70 0.00 765.00 666.70         24 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 ADAPTADORES MACHO 1 PVC 1 UD 20 12 12.00 0.00 18 2.16 0.00 20.00 14.16         25 46171505 - Llaves 2.3.9.9.04 LLAVE DE PASO DE 3/4 1 UD 586 386 386.00 0.00 18 69.48 0.00 586.00 455.48         26 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 ADAPTADORES MACHO 3/4 PVC 2 UD 20 6 12.00 0.00 18 2.16 0.00 40.00 14.16         27 31162402 - Cerraduras 2.3.9.9.04 LLAVINES DE PUÑOS PARA PUERTAS 4 UD 885 885 3,540.00 0.00 18 637.20 0.00 3,540.00 4,177.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/09/2019_12_06 p.m..Pdf Download CUOATA A COMPROMETER.pdf CUOATA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,950.00  DOP ---- View 2.3.6.3.04 814.00  DOP ---- View 2.3.7.2.99 748.00  DOP ---- View 2.3.9.9.04 4,482.00  DOP ---- View 2.3.6.2.02 3,090.00  DOP ---- View 2.3.9.9.01 2,520.00  DOP ---- View 2.6.5.2.01 4,295.00  DOP ---- View 2.3.9.6.01 1,000.00  DOP ---- View 2.6.2.1.01 860.00  DOP ---- View 2.3.6.3.06 37.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0202 40431 19,796.27  DOP Vencido CUOATA A COMPROMETER.pdf