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.402998   Contract reference AGN-2019-00335   Contract description: COMPRA DE MATERIALES DE PLOMERIA PARA USO EN ESTE AGN.   Type of Contract Goods   Contract Start: 04/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2020 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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2019-0276   Request Title COMPRA DE MATERIALES DE PLOMERIA PARA USO EN ESTE AGN   Description COMPRA DE MATERIALES DE PLOMERIA PARA USO EN ESTE AGN   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 4,330.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.813101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,670.00 0.00 660.60 0.00 10,000.00 4,330.60         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 27111723 - Llaves de tubo 2.3.6.3.04 LLAVE DE PASO DE 1 ½ 1 UD 1,000 1,050 1,050.00 0.00 18 189.00 0.00 1,000.00 1,239.00         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 1½ DE PRESION 1 UD 1,000 750 750.00 0.00 18 135.00 0.00 1,000.00 885.00         3 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 ADAPTADORES HEMBRA DE PVC 1 ½ 2 UD 1,000 45 90.00 0.00 18 16.20 0.00 2,000.00 106.20         4 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 UNION UNIVERSAL HG DE 1 PULG. 2 UD 1,000 340 680.00 0.00 18 122.40 0.00 2,000.00 802.40         5 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.6.3.04 REDUCCION DE 1½ A 1 HG PULG. 1 UD 1,000 180 180.00 0.00 18 32.40 0.00 1,000.00 212.40         6 40151510 - Bombas de agua 2.6.5.2.01 KITS DE BOMBA DE AGUA 2 UD 1,500 460 920.00 0.00 18 165.60 0.00 3,000.00 1,085.60 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_4/12/2019_12_57 p.m..Pdf Download COMPROMISO FL&M.pdf COMPROMISO FL&M.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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,000.00  DOP ---- View 2.3.5.5.01 1,000.00  DOP ---- View 2.6.5.2.01 3,000.00  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 EG1574352841652vBiA8 2761 10,000.00  DOP Vencido preventivo MATERIAL PLOMERIA.pdf