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.425159   Contract reference INVI-2020-00037   Contract description: COMPRA DE MATERIALES DE PLOMERIA, ELECTRICOS Y PINTURAS   Type of Contract Goods   Contract Start: 02/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INVI-DAF-CM-2020-0008   Request Title COMPRA DE MATERIALES DE PLOMERIA, ELECTRICOS Y PINTURAS   Description COMPRA DE MATERIALES DE PLOMERIA, ELECTRICOS Y PINTURAS   Business Operation Sub-Dirección Administrativa   Reply Reference Vanguardia Suministros, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 206,202.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.863616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,748.00 0.00 31,454.64 0.00 280,240.00 206,202.64         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR AMARILLO 5/1 4 UD 6,800 3,500 14,000.00 0.00 18 2,520.00 0.00 27,200.00 16,520.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR PAJA 5 UD 1,200 980 4,900.00 0.00 18 882.00 0.00 6,000.00 5,782.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR BLANCO 3 UD 6,800 3,500 10,500.00 0.00 18 1,890.00 0.00 20,400.00 12,390.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR GRIS 4 UD 6,800 3,500 14,000.00 0.00 18 2,520.00 0.00 27,200.00 16,520.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR CONQUISTA 2 UD 1,450 3,500 7,000.00 0.00 18 1,260.00 0.00 2,900.00 8,260.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 1 GAL 6,800 3,500 3,500.00 0.00 18 630.00 0.00 6,800.00 4,130.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 100 1 UD 6,800 3,500 3,500.00 0.00 18 630.00 0.00 6,800.00 4,130.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR BLANCO COLONIAL 5 GAL 6,800 3,500 17,500.00 0.00 18 3,150.00 0.00 34,000.00 20,650.00         9 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 POLIURETANO EN TUBO 1 UD 900 750 750.00 0.00 18 135.00 0.00 900.00 885.00         10 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA CIEGA PLASTICA 10 UD 20 15 150.00 0.00 18 27.00 0.00 200.00 177.00         11 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 ROSETAS 10 UD 185 150 1,500.00 0.00 18 270.00 0.00 1,850.00 1,770.00         12 31162401 - Aros interiore(...)31162401 - Aros interiores 2.3.6.3.06 AROS 12X15CM 50 UD 65 50 2,500.00 0.00 18 450.00 0.00 3,250.00 2,950.00         13 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE PICADO 5 UD 130 100 500.00 0.00 18 90.00 0.00 650.00 590.00         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTOR MARFIL 5/1 1 UD 6,800 3,500 3,500.00 0.00 18 630.00 0.00 6,800.00 4,130.00         15 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC 1/2 X 19 20 UD 300 250 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         16 30181503 - Duchas 2.3.9.9.01 DUCHA 4 UD 330 275 1,100.00 0.00 18 198.00 0.00 1,320.00 1,298.00         17 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE EMPROTAR 4 UD 3,200 2,600 10,400.00 0.00 18 1,872.00 0.00 12,800.00 12,272.00         18 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.01 CODO 2X90 DRENAJE 16 UD 50 35 560.00 0.00 18 100.80 0.00 800.00 660.80         19 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.01 CODO 1/2X90 DRENAJE 24 UD 20 12 288.00 0.00 18 51.84 0.00 480.00 339.84         20 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.01 TEE 1/2 8 UD 25 15 120.00 0.00 18 21.60 0.00 200.00 141.60         21 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC 2 X 19 10 UD 950 775 7,750.00 0.00 18 1,395.00 0.00 9,500.00 9,145.00         22 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 ADAPTADOR HEMBRA 1/2 2 UD 20 15 30.00 0.00 18 5.40 0.00 40.00 35.40         23 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 ADAPTADOR MACHO 1/2 10 UD 20 15 150.00 0.00 18 27.00 0.00 200.00 177.00         24 31201610 - Pegamentos 2.3.7.2.99 TEFLON 3/4 X 7 4 UD 50 35 140.00 0.00 18 25.20 0.00 200.00 165.20         25 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE NO. 12 550 UD 15 10 5,500.00 0.00 18 990.00 0.00 8,250.00 6,490.00         26 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJA OCTAGONAL DE 1/2 A 3/4 10 UD 75 60 600.00 0.00 18 108.00 0.00 750.00 708.00         27 31201610 - Pegamentos 2.3.7.2.99 PVC TRANSPARENTE 1/4 32 OZ 2 UD 900 735 1,470.00 0.00 18 264.60 0.00 1,800.00 1,734.60         28 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 PALOMETA P/INODORO 2 UD 150 120 240.00 0.00 18 43.20 0.00 300.00 283.20         29 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE NO. 4 500 UD 110 65 32,500.00 0.00 18 5,850.00 0.00 55,000.00 38,350.00         30 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE NO. 6 500 UD 75 50 25,000.00 0.00 18 4,500.00 0.00 37,500.00 29,500.00         31 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 CURVA ELECTRICA 1/2 DOBLE 10 UD 15 10 100.00 0.00 18 18.00 0.00 150.00 118.00 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_28/2/2020_4_25 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CF-019-2020.pdf CF-019-2020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 280,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 139,000.00  DOP ---- View 2.3.9.6.01 103,450.00  DOP ---- View 2.3.6.3.06 3,250.00  DOP ---- View 2.3.5.5.01 15,500.00  DOP ---- View 2.3.9.9.01 1,620.00  DOP ---- View 2.3.6.3.04 13,190.00  DOP ---- View 2.3.9.8.01 1,480.00  DOP ---- View 2.3.7.2.99 2,000.00  DOP ---- View 2.6.5.6.01 750.00  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 cf-019-2020 237206 280,240.00  DOP Vencido CF-019-2020.pdf