1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.544722
Contract reference
CEA-2020-00029
Contract description:
Adquisición tinaco, inodoro, lavamano y accesorios
Type of Contract
Goods
Contract Start:
06/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
23/08/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2020-0004
Request Title
Adquisición tinaco, inodoro, lavamano y accesorios
Description
Adquisición tinaco, inodoro, lavamano y accesorios, para ser utilizada en el campamento de seguridad, planta procesadora esmeralda.
Business Operation
PROCESADORA DE CAÑA ESMERALDA
Reply Reference
TORNILLOS Y PIEZAS INDUSTRIALES J & M, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,544.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santo Domingo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.844104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,105.40
0.00
3,438.97
0.00
17,965.00
22,544.37
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
24112207 - Bidones no met
(...)
24112207 - Bidones no metálicos para líquido inflamable
2.3.6.9.01
TINACO 150 GALONES
1
UD
3,350
3,350
3,350.00
0.00
18
603.00
0.00
3,350.00
3,953.00
2
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
INODORO BLANCO, COMPLETO, CON SU TAPA DE ASIENTO
1
UD
4,898
4,898
4,898.00
0.00
18
881.64
0.00
4,898.00
5,779.64
3
30181504 - Lavamanos
2.3.6.2.02
LAVAMANO DE PALOMETA
1
UD
1,060
1,060
1,060.00
0.00
18
190.80
0.00
1,060.00
1,250.80
4
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBO DE PVC SH 40 DE 3/4" X 20
10
UD
325
235
2,350.00
0.00
18
423.00
0.00
3,250.00
2,773.00
5
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
CEMENTO PVC 16 OZ
2
UD
290
290
580.00
0.00
18
104.40
0.00
580.00
684.40
6
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.9.01
UNION PVC 3/4" SH 40
3
UD
80
22
66.00
0.00
18
11.88
0.00
240.00
77.88
7
40141613 - Válvulas de co
(...)
40141613 - Válvulas de compuerta
2.3.6.3.04
VALVULA DE PASO 3/4" 300 PSI BRONCE DE COMPUERTA
4
UD
750
1,295
5,180.00
0.00
18
932.40
0.00
3,000.00
6,112.40
8
40142604 - Codos de tubo
2.3.6.3.06
CODO PVC 3/4" SH 40
10
UD
11.5
11.5
115.00
0.00
18
20.70
0.00
115.00
135.70
9
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.9.01
TEE PVC DE 3/4" SH 40
4
UD
12
12
48.00
0.00
18
8.64
0.00
48.00
56.64
10
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.9.01
ADAPTADOR PVC 3/4" HEMBRA PVC SH 40
4
UD
8.5
10
40.00
0.00
18
7.20
0.00
34.00
47.20
11
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.9.01
ADAPTADOR PVC 3/4 MACHO PVC SH 40
4
UD
8.5
8
32.00
0.00
18
5.76
0.00
34.00
37.76
12
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.9.01
COPLING 3/4·" SH 40
4
UD
8.5
7
28.00
0.00
18
5.04
0.00
34.00
33.04
13
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.9.01
TAPON PVC 3/4" MACHO
4
UD
4.5
13.6
54.40
0.00
18
9.79
0.00
18.00
64.19
14
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.9.01
TAPON PVC 3/4" HEMBRA
4
UD
4.5
4.5
18.00
0.00
18
3.24
0.00
18.00
21.24
15
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.9.01
MEZCLADORA DE LAVAMANO
1
UD
870
870
870.00
0.00
18
156.60
0.00
870.00
1,026.60
16
31181512 - Juntas de fibr
(...)
31181512 - Juntas de fibra comprimida
2.3.9.8.01
JUNTA DE CERA P/INODORO
1
UD
68
68
68.00
0.00
18
12.24
0.00
68.00
80.24
17
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.9.01
ARANDELA PLASTICA 4X3 P/INODOR
1
UD
60
60
60.00
0.00
18
10.80
0.00
60.00
70.80
18
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
TORNILLOS P/BACINETA JGOS
1
UD
18
18
18.00
0.00
18
3.24
0.00
18.00
21.24
19
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.9.01
MANGUERA FLEXIBLE P/INODORO
1
UD
105
105
105.00
0.00
18
18.90
0.00
105.00
123.90
20
40141613 - Válvulas de co
(...)
40141613 - Válvulas de compuerta
2.3.6.3.04
LLAVE ANGULAR
1
UD
165
165
165.00
0.00
18
29.70
0.00
165.00
194.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/1/2020_7_05 p.m..Pdf
Download
CUOTA .pdf
CUOTA .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,544.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.9.01
3,953.00
DOP
----
View
2.3.6.2.02
7,030.44
DOP
----
View
2.3.5.5.01
2,773.00
DOP
----
View
2.3.7.2.99
684.40
DOP
----
View
2.3.9.9.01
1,559.25
DOP
----
View
2.3.6.3.04
6,307.10
DOP
----
View
2.3.6.3.06
156.94
DOP
----
View
2.3.9.8.01
80.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AL CONTADO
22,544.37
DOP
Febrero
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CEA-UC-CM-2020-0004
1
22,544.37
DOP
Vencido
CUOTA .pdf
2021
CEA-UC-CM-2020-0004
1
22,544.37
DOP
Vencido
CUOTA .pdf