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.421199
Contract reference
MUSEO HISTORIA NAT.-2020-00024
Contract description:
COMPRA DE MATERIALES DE PLOMERIA
Type of Contract
Goods
Contract Start:
14/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0023
Request Title
COMPRA MATERIALES DE PLOMERIA
Description
COMPRA MATERIALES DE PLOMERIA
Business Operation
Administración
Reply Reference
COMPRA MATERIALES DE PLOMERIA _EXT
Type of Contract
GoodsDominicana
Contract Value
19,887.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2020 16:00:00
((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.855539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,853.40
0.00
3,033.61
0.00
16,853.40
19,887.01
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
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.01
LLAVE ANGULAR 1/2 X 3/4
15
UD
141.8
141.8
2,127.00
0.00
18
382.86
0.00
2,127.00
2,509.86
2
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.01
TAPA PARA INODORO
15
UD
556
556
8,340.00
0.00
18
1,501.20
0.00
8,340.00
9,841.20
3
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.01
NIIPLE NIQUELADO
15
UD
11.2
11.2
168.00
0.00
18
30.24
0.00
168.00
198.24
4
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.01
COUPLING PVC 3/4
12
UD
5.6
5.6
67.20
0.00
18
12.10
0.00
67.20
79.30
5
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.01
COUPLING PVC 1/2
12
UD
4.3
4.3
51.60
0.00
18
9.29
0.00
51.60
60.89
6
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.01
COUPLIN PVC 1 1/2
12
UD
17.2
17.2
206.40
0.00
18
37.15
0.00
206.40
243.55
7
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.01
ADAPTADOR PVC MACHO 1 1/2
10
UD
29.9
29.9
299.00
0.00
18
53.82
0.00
299.00
352.82
8
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.01
ADAPTADOR PVC MACHO 3/4
10
UD
7.8
7.8
78.00
0.00
18
14.04
0.00
78.00
92.04
9
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.01
CEMENTO PVC
1
UD
267
267
267.00
0.00
18
48.06
0.00
267.00
315.06
10
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.01
TEFLON 3/4
12
UD
26.1
26.1
313.20
0.00
18
56.38
0.00
313.20
369.58
11
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.01
LLAVE R/M 1/2
6
UD
334
334
2,004.00
0.00
18
360.72
0.00
2,004.00
2,364.72
12
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.01
SILICOM 100 %
6
UD
246
246
1,476.00
0.00
18
265.68
0.00
1,476.00
1,741.68
12
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.01
MANOMETRO
4
UD
364
364
1,456.00
0.00
18
262.08
0.00
1,456.00
1,718.08
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_14/2/2020_7_49 p.m..Pdf
Download
CUOTA PLOMERIA.pdf
CUOTA PLOMERIA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,853.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
16,853.40
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
2020
EG1581602750427
182
19,887.02
DOP
Vencido
CUOTA PLOMERIA.pdf