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.495809   Contract reference AYUNTAMIENTO LA VEGA-2020-00189   Contract description: COMPRA VARIOS MATERIALES PARA LA CONSTRUCCION DEL PLAY MARIA AUXILIADORA   Type of Contract Goods   Contract Start: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 AYUNTAMIENTO LA VEGA-UC-CD-2020-0154   Request Title CONSTRUCCIÓN PLAY MARIA AUXILIADORA PLOMERIA   Description CONSTRUCCIÓN PLAY MARIA AUXILIADORA PLOMERIA   Business Operation DEPARTAMENTO DE DIRECCIÓN TÉCNICA   Reply Reference CONSTRUCCIÓN PLAY MARIA AUXILIADORA PLOMERIA_EXT   Type of Contract GoodsDominicana   Contract Value 84,784.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,851.58 0.00 12,933.28 0.00 84,786.49 84,784.86         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         47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 INODORO CATO(AGUAZUL)BLANCO C/TAPA 6 UD 3,630 3,076.28 18,457.68 0.00 18 3,322.38 0.00 21,780.00 21,780.06         30181504 - Lavamanos 2.3.6.2.02 LAVAMANO VICTORY C/PEDESTAL 6 UD 1,600 1,355.93 8,135.58 0.00 18 1,464.40 0.00 9,600.00 9,599.98         27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE P/LAVAM. INDIVIDUAL CROSS 6 UD 925 783.9 4,703.40 0.00 18 846.61 0.00 5,550.00 5,550.01         12352310 - Siliconas 2.3.7.2.99 SILICON 4 UD 325 275.42 1,101.68 0.00 18 198.30 0.00 1,300.00 1,299.98         27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE DE CHORRO DE BOLA DE 3/4 4 UD 520 440.68 1,762.72 0.00 18 317.29 0.00 2,080.00 2,080.01         14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 CHEQUE HORIZONTAL DE 3/4 2 UD 412 349.15 698.30 0.00 18 125.69 0.00 824.00 823.99         40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR MACHO PVC DE 3/4 6 UD 8.76 7.42 44.52 0.00 18 8.01 0.00 52.56 52.53         40141603 - Válvulas neumá(...)40141603 - Válvulas neumáticas 2.3.6.3.04 VALVULA P/CISTERNA DE 3/4 1 UD 425 360.17 360.17 0.00 18 64.83 0.00 425.00 425.00         40141731 - Boquillas 2.3.6.3.04 BOLLA PLASTICA P/CISTERNA 1/4 X 120 1 UD 110 93.22 93.22 0.00 18 16.78 0.00 110.00 110.00         31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 TEFLON 3/4 10 UD 18 15.25 152.50 0.00 18 27.45 0.00 180.00 179.95         30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 1 UD 715 605.93 605.93 0.00 18 109.07 0.00 715.00 715.00         27112105 - Pinzas 2.3.6.3.04 SEGUETA ROJA 4 UD 48 40.68 162.72 0.00 18 29.29 0.00 192.00 192.01         47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 LIMPIADOR PVC 4ONZ 2 UD 135 114.4 228.80 0.00 18 41.18 0.00 270.00 269.98         24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.01 TUBO PVC SDR 41- 4 X 19 8 UD 988.75 837.97 6,703.76 0.00 18 1,206.68 0.00 7,910.00 7,910.44         24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.01 TUBO PVC PRESION SCH 40- 1/2 X 19 5 UD 169.95 144.03 720.15 0.00 18 129.63 0.00 849.75 849.78         24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.01 TUBO PVC PRESION SCH 40- 3/4 55 UD 206 174.58 9,601.90 0.00 18 1,728.34 0.00 11,330.00 11,330.24         24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.01 TUBO PVC SDR 41- 1 1/2 X 19 1 UD 227.9 193.14 193.14 0.00 18 34.77 0.00 227.90 227.91         40142604 - Codos de tubo 2.3.6.3.06 CODO NIPLE (HG) DE 1/2 4 UD 25.75 21.82 87.28 0.00 18 15.71 0.00 103.00 102.99         40142604 - Codos de tubo 2.3.6.3.06 CODO NIPLE (HG) DE 3/4 4 UD 46.35 39.28 157.12 0.00 18 28.28 0.00 185.40 185.40         27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE DE BOLA PVC S/ROSCA DE 1/2 4 UD 62 52.54 210.16 0.00 18 37.83 0.00 248.00 247.99         40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 TEE PVC DE 3/4 30 UD 15.45 13.09 392.70 0.00 18 70.69 0.00 463.50 463.39         40142604 - Codos de tubo 2.3.6.3.06 CODO PVC 3/4 X 45 6 UD 15 12.71 76.26 0.00 18 13.73 0.00 90.00 89.99         40142604 - Codos de tubo 2.3.6.3.06 CODO PVC DE 3/4 X 90 60 UD 11.33 9.6 576.00 0.00 18 103.68 0.00 679.80 679.68         40142615 - Reductores de (...)40142615 - Reductores de tubo 2.3.9.9.01 REDUCCION COPA H.G 1/2 A 3/8 2 UD 29.87 25.31 50.62 0.00 18 9.11 0.00 59.74 59.73         40142615 - Reductores de (...)40142615 - Reductores de tubo 2.3.9.9.01 REDUCCION BUSING H.G 3/8 A 1/4 4 UD 25.75 21.82 87.28 0.00 18 15.71 0.00 103.00 102.99         40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR HEMBRA PVC DE 3/4 6 UD 9.75 8.26 49.56 0.00 18 8.92 0.00 58.50 58.48         25121602 - Vagones cister(...)25121602 - Vagones cisterna 2.6.4.4.01 TINACO PLASTICO TINAGUA DE 265 GLS 1 UD 5,139.7 4,355.68 4,355.68 0.00 18 784.02 0.00 5,139.70 5,139.70         40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 COUPLIN PVC DE 3/4 10 UD 9.27 7.86 78.60 0.00 18 14.15 0.00 92.70 92.75         27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE ANGULO DE 1/2 SENCILLA 12 UD 200.85 170.21 2,042.52 0.00 18 367.65 0.00 2,410.20 2,410.17         30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.6.3.07 REJILLA P/PISO DE META 4 UD 74.16 62.85 251.40 0.00 18 45.25 0.00 296.64 296.65         31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 JUNTA DE CERA P/INODORO 6 UD 82.4 69.83 418.98 0.00 18 75.42 0.00 494.40 494.40         40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA FLEX. P/INODORO 6 UD 125 105.93 635.58 0.00 18 114.40 0.00 750.00 749.98         23151901 - Cortadores 2.6.5.7.01 COLITA DE EXTENSION PLAST. 1 1/4 8 UD 46 38.98 311.84 0.00 18 56.13 0.00 368.00 367.97         40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLES NIQUELADO 1/2 X 3 6 UD 25.75 21.82 130.92 0.00 18 23.57 0.00 154.50 154.49         40142604 - Codos de tubo 2.3.6.3.06 ANILLA GALV. (HG) DE 3/4 6 UD 36.05 30.55 183.30 0.00 18 32.99 0.00 216.30 216.29         40142604 - Codos de tubo 2.3.6.3.06 NIPLES NIQUELADO 1/2 X 2 1/2 6 UD 20.6 17.46 104.76 0.00 18 18.86 0.00 123.60 123.62         24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.01 CUBRE FALTA P/TUBO DE 1/2 12 UD 10 8.47 101.64 0.00 18 18.30 0.00 120.00 119.94         40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR HEMBRA PVC DE 1/2 10 UD 6.44 5.46 54.60 0.00 18 9.83 0.00 64.40 64.43         25121602 - Vagones cister(...)25121602 - Vagones cisterna 2.6.4.4.01 TANQUE DE PRESION FIBRA DE V. 60 GLS. 1 UD 4,480.5 3,797.03 3,797.03 0.00 18 683.47 0.00 4,480.50 4,480.50         40151612 - Compresores ce(...)40151612 - Compresores centrífugos 2.6.5.2.01 AUTOMATICO P/BOMBA PSI 1 UD 600 508.47 508.47 0.00 18 91.52 0.00 600.00 599.99         40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR MACHO PVC DE 1 6 UD 13.39 11.35 68.10 0.00 18 12.26 0.00 80.34 80.36         41112403 - Indicadores de(...)41112403 - Indicadores de presión 2.6.5.7.01 MANOMETRO P/TANQUE DE 0-10 1 UD 133.9 113.47 113.47 0.00 18 20.42 0.00 133.90 133.89         27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE BOLA PVC S/ROSCA 3/4 4 UD 85 72.03 288.12 0.00 18 51.86 0.00 340.00 339.98         40142615 - Reductores de (...)40142615 - Reductores de tubo 2.3.9.9.01 REDUCCION BUSING PVC 3/4 A 1/2 12 UD 6.18 5.24 62.88 0.00 18 11.32 0.00 74.16 74.20         40142615 - Reductores de (...)40142615 - Reductores de tubo 2.3.9.9.01 REDUCCION BUSING PVC 1 A 3/4 6 UD 7 5.93 35.58 0.00 18 6.40 0.00 42.00 41.98         40141731 - Boquillas 2.3.6.3.04 BOQUILLA P/LAVAMAN PLAST. 1 1/4 X 6 6 UD 88 74.58 447.48 0.00 18 80.55 0.00 528.00 528.03         30111601 - Cemento 2.3.6.1.01 CEMENTO PVC LANCO WET 4 UD 351 297.46 1,189.84 0.00 18 214.17 0.00 1,404.00 1,404.01         40141716 - Sifones en P 2.3.6.3.04 SIFON REFORSADO DE 1 1/2 6 UD 95 80.51 483.06 0.00 18 86.95 0.00 570.00 570.01         26131802 - Paneles de con(...)26131802 - Paneles de control de compresores 2.6.5.6.01 PANEL DE SOBREPONER CUADRADO 12 W 2 UD 458 387.29 774.58 0.00 18 139.42 0.00 916.00 914.00 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_30/12/2020_2_30 p.m..Pdf Download 2020-0154.pdf 2020-0154.pdf 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 84,786.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 22,050.00  DOP ---- View 2.3.6.2.02 9,600.00  DOP ---- View 2.3.6.3.04 12,700.40  DOP ---- View 2.3.7.2.99 1,480.00  DOP ---- View 2.3.3.3.01 824.00  DOP ---- View 2.3.9.9.01 22,185.85  DOP ---- View 2.3.6.1.01 2,119.00  DOP ---- View 2.3.6.3.06 1,398.10  DOP ---- View 2.6.4.4.01 9,620.20  DOP ---- View 2.3.6.3.07 296.64  DOP ---- View 2.3.9.8.01 494.40  DOP ---- View 2.6.5.7.01 501.90  DOP ---- View 2.6.5.2.01 600.00  DOP ---- View 2.6.5.6.01 916.00  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 2020 0177 177 85,000.00  DOP Vencido EXISTENCIA DE FONDO PLAY MATRIA AUXILIADORA PLOMERIA 04 FEBRERO.pdf