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.428387   Contract reference IDAC-2020-00098   Contract description: Compra Materiales de Plomeria   Type of Contract Goods   Contract Start: 11/03/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2020 09:00:00 ((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 IDAC-DAF-CM-2020-0039   Request Title MATERIALES DE PLOMERIA   Description Compra de Materiales de Plomeria Solicitado por la División de Mantenimiento   Business Operation Division de Mantenimiento   Reply Reference COTIZACION DAC 10553, MATERIALES DE PLOMERIA   Type of Contract GoodsDominicana   Contract Value 499,905.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No 15, San Carlos, D:N:   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,648.48 0.00 76,256.73 0.00 779,400.00 499,905.21         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Fluxometro para Inodoro Ovalado 36 UD 9,200 5,015.89 180,572.04 0.00 18 32,502.97 0.00 331,200.00 213,075.01         1 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Fluxometro para Orinales 36 UD 9,200 5,015.89 180,572.04 0.00 18 32,502.97 0.00 331,200.00 213,075.01         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera de 150 pies reforzada para regadío de 3/4 de diámetro 12 UD 1,200 2,854.88 34,258.56 0.00 18 6,166.54 0.00 14,400.00 40,425.10         1 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.6.3.04 Junta de Cera 36 UD 350 68.85 2,478.60 0.00 18 446.15 0.00 12,600.00 2,924.75         1 30181503 - Duchas 2.3.9.9.01 Llave de chorro 3/4 24 UD 1,500 239.41 5,745.84 0.00 18 1,034.25 0.00 36,000.00 6,780.09         1 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 Tapa blanca de Inodoro Ovalada 36 UD 1,500 556.15 20,021.40 0.00 18 3,603.85 0.00 54,000.00 23,625.25 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_11/3/2020_7_11 p.m..Pdf Download CUOTA PARA COMPROMETER EXP. 100-2020.pdf CUOTA PARA COMPROMETER EXP. 100-2020.pdf Download Adjudicacion 0094.pdf Adjudicacion 0094.pdf Download OC 98.pdf OC 98.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 779,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 662,400.00  DOP ---- View 2.3.9.9.01 104,400.00  DOP ---- View 2.3.6.3.04 12,600.00  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 99-2020 1 662,400.00  DOP Vencido Certif de apro exp 99-2020.pdf