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.405281   Contract reference HOSPNEYARIAS-2019-01397   Contract description: MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 12/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 16:00:00 ((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 HOSPNEYARIAS-DAF-CM-2019-0485   Request Title MATERIALES DE PLOMERIA   Description MATERIALES DE PLOMERIA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference GARCIA Y LLERANDI _EXT   Type of Contract GoodsDominicana   Contract Value 295,428.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.818630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,363.00 0.00 45,065.34 0.00 250,363.00 295,428.34         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 40142604 - Codos de tubo 2.3.6.3.06 COLUMNA DE 3 X 10 CON ROSCAS Y COUPLING 20 UD 3,600 3,600 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         1 40142604 - Codos de tubo 2.3.6.3.06 COUPLING NEGRO LBS 3 20 UD 370 370 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         1 40142604 - Codos de tubo 2.3.6.3.06 NIPLE HIERRO 3 X 8 4 UD 364 364 1,456.00 0.00 18 262.08 0.00 1,456.00 1,718.08         1 40142604 - Codos de tubo 2.3.6.3.06 NIPLE HIERRO NEGRO 3 X 4 4 UD 305 305 1,220.00 0.00 18 219.60 0.00 1,220.00 1,439.60         1 40142604 - Codos de tubo 2.3.6.3.06 NIPLE HIERRO NEGRO 3 X 10 4 UD 416 416 1,664.00 0.00 18 299.52 0.00 1,664.00 1,963.52         1 40142604 - Codos de tubo 2.3.6.3.06 CODO NEGRO 150 LBS 9 X 3 8 UD 560 560 4,480.00 0.00 18 806.40 0.00 4,480.00 5,286.40         1 40142604 - Codos de tubo 2.3.6.3.06 COLUMNA SCH-40 DE 2 X 10 CON ROSCA Y COUPLING 8 UD 2,050 2,050 16,400.00 0.00 18 2,952.00 0.00 16,400.00 19,352.00         1 40142604 - Codos de tubo 2.3.6.3.06 COUPLING NEGRO 150 LBS 2 8 UD 210 210 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         1 40142604 - Codos de tubo 2.3.6.3.06 HT CODO NEGRO 150 LBS 90 X 2 6 UD 205 205 1,230.00 0.00 18 221.40 0.00 1,230.00 1,451.40         1 40142604 - Codos de tubo 2.3.6.3.06 UNION UNIVERSAL NEGRA 150LBS 2 6 UD 630 630 3,780.00 0.00 18 680.40 0.00 3,780.00 4,460.40         1 40142604 - Codos de tubo 2.3.6.3.06 TH UNION NEGRA 150 LBS 3 8 UD 1,810 1,810 14,480.00 0.00 18 2,606.40 0.00 14,480.00 17,086.40         1 40142604 - Codos de tubo 2.3.6.3.06 COPA NEGRA 150 LBSS 3 X 2 6 UD 390 390 2,340.00 0.00 18 421.20 0.00 2,340.00 2,761.20         1 40142604 - Codos de tubo 2.3.6.3.06 TUBERIA PVC SCH-80 3 8 UD 3,020 3,020 24,160.00 0.00 18 4,348.80 0.00 24,160.00 28,508.80         1 40142604 - Codos de tubo 2.3.6.3.06 CODO PVC SCH-80 90 X 3 12 UD 290 290 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40         1 40142604 - Codos de tubo 2.3.6.3.06 UNION PVC SCH-80 3 6 UD 1,010 1,010 6,060.00 0.00 18 1,090.80 0.00 6,060.00 7,150.80         1 40142604 - Codos de tubo 2.3.6.3.06 ADATADOR HEMBRA PVC SCH-80 3 8 UD 705 705 5,640.00 0.00 18 1,015.20 0.00 5,640.00 6,655.20         1 40142604 - Codos de tubo 2.3.6.3.06 ADATADOR MACHO PVC SCH-80 10 UD 380 380 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         1 40142604 - Codos de tubo 2.3.6.3.06 TUBERIA ESPIGA CAMPANA 160PSISCH 40 8 1 UD 7,838 7,838 7,838.00 0.00 18 1,410.84 0.00 7,838.00 9,248.84         1 40142604 - Codos de tubo 2.3.6.3.06 COUPLING PVC SCH-80 8 3 UD 865 865 2,595.00 0.00 18 467.10 0.00 2,595.00 3,062.10         1 40142604 - Codos de tubo 2.3.6.3.06 CEMENTO HEAVY E-Z 218 PVC 4 UD 550 550 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         1 40142604 - Codos de tubo 2.3.6.3.06 CINTA DE TEFLON 3/4 X 12MM 40 UD 60 60 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 40142604 - Codos de tubo 2.3.6.3.06 CHEQUE VERTICAL BRONCE 3 6 UD 5,360 5,360 32,160.00 0.00 18 5,788.80 0.00 32,160.00 37,948.80         1 40142604 - Codos de tubo 2.3.6.3.06 TUBO GALVANIZADO 10 UD 3,190 3,190 31,900.00 0.00 18 5,742.00 0.00 31,900.00 37,642.00 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_12/12/2019_4_20 p.m..Pdf Download ACTA DE ADJUDICACION MATERIALES PLOMERIA.docx ACTA DE ADJUDICACION MATERIALES PLOMERIA.docx 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 250,363.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 250,363.00  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 2019 123 1 250,363.00  DOP Vencido CERTIFICACION MATERIALES PLOMERIA.docx