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.394425   Contract reference MUSEO HISTORIA NAT.-2019-00056   Contract description: MATERIALES DE PLOMERIA ÁREA DE MANTENIMIENTO GENERAL   Type of Contract Goods   Contract Start: 11/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 12:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2019-0050   Request Title MATERIALES DE PLOMERIA ÁREA MANTENIMIENTO GENERAL   Description MATERIALES DE PLOMERIA ÁREA MANTENIMIENTO GENERAL   Business Operation Administración   Reply Reference MATERIALES DE PLOMERIA ÁREA DE MANTENIMIENTO GENE   Type of Contract GoodsDominicana   Contract Value 76,249.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,617.95 0.00 11,631.23 0.00 64,617.95 76,249.18         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 30181504 - Lavamanos 2.3.6.2.02 ADAPTADOR MACHO 3/4" 20 UD 8.01 8.01 160.20 0.00 18 28.84 0.00 160.20 189.04         2 30181504 - Lavamanos 2.3.6.2.02 REDUCCIÓN 1" X 3/4 10 UD 6.87 6.87 68.70 0.00 18 12.37 0.00 68.70 81.07         3 30181504 - Lavamanos 2.3.6.2.02 REDUCCIÓN 3/4" 10 UD 5.94 5.94 59.40 0.00 18 10.69 0.00 59.40 70.09         4 30181504 - Lavamanos 2.3.6.2.02 LLAVE BOLA 3/4" 10 UD 229.13 229.13 2,291.30 0.00 18 412.43 0.00 2,291.30 2,703.73         5 30181504 - Lavamanos 2.3.6.2.02 LLAVE BOLA 1.1/2" 5 UD 757.55 757.55 3,787.75 0.00 18 681.80 0.00 3,787.75 4,469.55         6 30181504 - Lavamanos 2.3.6.2.02 ADAPTADOR MACHO 1.1/2" 10 UD 15.01 15.01 150.10 0.00 18 27.02 0.00 150.10 177.12         7 30181504 - Lavamanos 2.3.6.2.02 SWITCH PRESIÓN 60 4 UD 297.58 297.58 1,190.32 0.00 18 214.26 0.00 1,190.32 1,404.58         8 30181504 - Lavamanos 2.3.6.2.02 CHEQUE HORIZONTAL 2 UD 900 900 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         9 30181504 - Lavamanos 2.3.6.2.02 CHEQUE VERTICAL 2 UD 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         10 30181504 - Lavamanos 2.3.6.2.02 TUBO PVC 4 UD 600 600 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         11 30181504 - Lavamanos 2.3.6.2.02 CODO PVC 10 UD 42.71 42.71 427.10 0.00 18 76.88 0.00 427.10 503.98         12 30181504 - Lavamanos 2.3.6.2.02 LLAVE SENCILLA LAVAMANO 20 UD 395 395 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         13 30181504 - Lavamanos 2.3.6.2.02 MEZCLADORA LAVAMANOS 10 UD 2,628.64 2,628.64 26,286.40 0.00 18 4,731.55 0.00 26,286.40 31,017.95         14 30181504 - Lavamanos 2.3.6.2.02 LLAVE ANGULAR 1/2" X 3/8 10 UD 94.87 94.87 948.70 0.00 18 170.77 0.00 948.70 1,119.47         15 30181504 - Lavamanos 2.3.6.2.02 VÁLVULA ENTRADA INODORO 15 UD 145 145 2,175.00 0.00 18 391.50 0.00 2,175.00 2,566.50         16 30181504 - Lavamanos 2.3.6.2.02 VÁLVULA SALIDA INODORO 10 UD 88 88 880.00 0.00 18 158.40 0.00 880.00 1,038.40         17 30181504 - Lavamanos 2.3.6.2.02 MANGUERA PVC LAVAMANOS 15 UD 89.8 89.8 1,347.00 0.00 18 242.46 0.00 1,347.00 1,589.46         18 30181504 - Lavamanos 2.3.6.2.02 LLAVE TEMPORIZADA ORINAL 2 UD 1,273.04 1,273.04 2,546.08 0.00 18 458.29 0.00 2,546.08 3,004.37         19 30181504 - Lavamanos 2.3.6.2.02 TAPÓN PVC 1/2 5 UD 6.9 6.9 34.50 0.00 18 6.21 0.00 34.50 40.71         20 30181504 - Lavamanos 2.3.6.2.02 TAPÓN PVC 3/4 5 UD 8 8 40.00 0.00 18 7.20 0.00 40.00 47.20         21 30181504 - Lavamanos 2.3.6.2.02 TAPÓN PVC 1 5 UD 11.86 11.86 59.30 0.00 18 10.67 0.00 59.30 69.97         22 30181504 - Lavamanos 2.3.6.2.02 TAPÓN PVC 1.1/2 5 UD 33.22 33.22 166.10 0.00 18 29.90 0.00 166.10 196.00         23 30181504 - Lavamanos 2.3.6.2.02 LLAVE LAVAMANOS CRUCETAS 20 UD 395 395 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00 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_11/11/2019_03_24 p.m..Pdf Download CUOTA PLOMERIA FP.pdf CUOTA PLOMERIA FP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,617.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 64,617.95  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 EG156683393358362 1466 66,927.54  DOP Vencido CERTIFICACION PLOMERIA FP.pdf