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.406120   Contract reference HOSPNEYARIAS-2019-01403   Contract description: MATERIALES PARA REPARACIÓN DE TUBERIA   Type of Contract Goods   Contract Start: 17/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 15:00:00 ((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-2019-0490   Request Title MATERIALES PARA REPARACION DE TUBERIA   Description MATERIALES PARA REPARACION DE TUBERIA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 336,170.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 11:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.820728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,890.00 0.00 51,280.20 0.00 280,660.00 336,170.20         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 MONIFORD 4 SALIDAS 3 / 4 X 15 15 UD 985 985 14,775.00 0.00 18 2,659.50 0.00 14,775.00 17,434.50         2 40142604 - Codos de tubo 2.3.6.3.06 MONIFORD 3 SALIDAS 3 /4 X 15 15 UD 945 945 14,175.00 0.00 18 2,551.50 0.00 14,175.00 16,726.50         3 40142604 - Codos de tubo 2.3.6.3.06 MONIFORD 4 SALIDAS 3 /4 X 18 15 UD 1,350 1,350 20,250.00 0.00 18 3,645.00 0.00 20,250.00 23,895.00         4 40142604 - Codos de tubo 2.3.6.3.06 MONIFORD 3 SALIDAS 3 /4 X 18 15 UD 1,285 1,285 19,275.00 0.00 18 3,469.50 0.00 19,275.00 22,744.50         5 40142604 - Codos de tubo 2.3.6.3.06 REDUCCIONES DE 40 A 15 BRONCE MACHO 20 UD 275 275 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         6 40142604 - Codos de tubo 2.3.6.3.06 REDUCCIONES DE 40 A 18 BRONCE MACHO 20 UD 295 295 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         7 40142604 - Codos de tubo 2.3.6.3.06 REDUCCIONES DE 40 A 22 BRONCE MACHO 15 UD 350 350 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         8 40142604 - Codos de tubo 2.3.6.3.06 CODOS DE 15 ROSCA MACHO 20 UD 235 235 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00         9 40142604 - Codos de tubo 2.3.6.3.06 CODOS DE 18 ROSCA MACHO 20 UD 395 395 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         10 40142604 - Codos de tubo 2.3.6.3.06 CODOS DE 22 ROSCA MACHO 10 UD 22 445 4,450.00 0.00 18 801.00 0.00 220.00 5,251.00         11 40142604 - Codos de tubo 2.3.6.3.06 CODOS DE 15 ROSCA HEMBRA 20 UD 235 235 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00         12 40142604 - Codos de tubo 2.3.6.3.06 CODOS DE 18 ROSCA HEMBRA 20 UD 395 395 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         13 40142604 - Codos de tubo 2.3.6.3.06 CODO DE 22 ROSCA HEMBRA 10 UD 445 445 4,450.00 0.00 18 801.00 0.00 4,450.00 5,251.00         14 40142604 - Codos de tubo 2.3.6.3.06 TEE DE 40 BRONCE ROSCA MANG. MANG 30 UD 2,465 2,465 73,950.00 0.00 18 13,311.00 0.00 73,950.00 87,261.00         15 40142604 - Codos de tubo 2.3.6.3.06 TEE DE 40 BRONCE TRES VIAS MANGUERA 15 UD 1,650 1,650 24,750.00 0.00 18 4,455.00 0.00 24,750.00 29,205.00         16 40142604 - Codos de tubo 2.3.6.3.06 TEE DE 15 BRONCE TRES VIAS MANGUERA 10 UD 395 395 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00         17 40142604 - Codos de tubo 2.3.6.3.06 TEE DE 18 BRONCE TRES VIAS MANGUERA 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         18 40142604 - Codos de tubo 2.3.6.3.06 TEE DE 22 BRONCE TRES VIAS MANGUERA 10 UD 950 950 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         19 40142604 - Codos de tubo 2.3.6.3.06 UNION DE BRONCE 15 15 UD 265 265 3,975.00 0.00 18 715.50 0.00 3,975.00 4,690.50         20 40142604 - Codos de tubo 2.3.6.3.06 UNION DE BRONCE 40 15 UD 1,450 1,450 21,750.00 0.00 18 3,915.00 0.00 21,750.00 25,665.00         21 40142604 - Codos de tubo 2.3.6.3.06 UNION DE BRONCE 18 15 UD 365 365 5,475.00 0.00 18 985.50 0.00 5,475.00 6,460.50         22 40142604 - Codos de tubo 2.3.6.3.06 ADAPTADORES COPA 18 BRONCE 15 UD 255 255 3,825.00 0.00 18 688.50 0.00 3,825.00 4,513.50         23 40142604 - Codos de tubo 2.3.6.3.06 ADAPTADORES COPA 22 BRONCE 15 UD 359 359 5,385.00 0.00 18 969.30 0.00 5,385.00 6,354.30         24 40142604 - Codos de tubo 2.3.6.3.06 ADAPTADORES COPA 15 BRONCE 15 UD 179 179 2,685.00 0.00 18 483.30 0.00 2,685.00 3,168.30         25 40142604 - Codos de tubo 2.3.6.3.06 PIES DE MANGUERA POL ALTA PRESION 40 20 UD 75 75 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         26 40142604 - Codos de tubo 2.3.6.3.06 PIES DE MANGUERA POL ALTA PRESION 18 20 UD 39 39 780.00 0.00 18 140.40 0.00 780.00 920.40         27 40142604 - Codos de tubo 2.3.6.3.06 PIES DE MANGUERA POL ALTA PRESION 15 20 UD 34 34 680.00 0.00 18 122.40 0.00 680.00 802.40         28 40142604 - Codos de tubo 2.3.6.3.06 PIES DE MANGUERA POL ALTA PRESION 22 20 UD 48 48 960.00 0.00 18 172.80 0.00 960.00 1,132.80 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_16/12/2019_5_04 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION MATERIALES DE TUBERIAS.docx ACTA DE ACTA DE ADJUDICACION MATERIALES DE TUBERIAS.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 280,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 280,660.00  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 5542102 1 280,660.00  DOP Vencido CERTIFICION DE CREDITO REPARACIONES DE TUBERIAS.docx