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.435539   Contract reference MIDEREC-2020-00200   Contract description: ADQUISICION DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 14/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2020-0159   Request Title ADQUISICION DE MATERIALES DE PLOMERIA   Description ADQUISICION DE MATERIALES DE PLOMERIA   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,977.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.892802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,913.00 0.00 1,064.34 0.00 5,913.00 6,977.34         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 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 CLAN DE 4¨ SALIDA 1¨ 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         2 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO DE 3/4¨ 5 UD 16 16 80.00 0.00 18 14.40 0.00 80.00 94.40         3 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 REDUCCION DE 1 3/4¨ 2 UD 20 20 40.00 0.00 18 7.20 0.00 40.00 47.20         4 22101901 - Mezcladoras o (...)22101901 - Mezcladoras o plantas de concreto 2.6.5.2.01 MEZCLADORA DE 3/4¨ 1 UD 1,910 1,910 1,910.00 0.00 18 343.80 0.00 1,910.00 2,253.80         5 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CEMENTO PVC 4 ONZ AZUL 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         6 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE DE PASO DE 3/4¨ITALIANA DE BOLA 1 UD 683 683 683.00 0.00 18 122.94 0.00 683.00 805.94         7 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPTADOR MACHO 5 UD 30 30 150.00 0.00 18 27.00 0.00 150.00 177.00         8 40142607 - Tapas de tubo 2.3.9.9.01 TAPON DE 3/4¨CIEGO 5 UD 20 20 100.00 0.00 18 18.00 0.00 100.00 118.00 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_14/4/2020_4_24 p.m..Pdf Download CUOTA P.pdf CUOTA P.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,913.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,303.00  DOP ---- View 2.6.5.2.01 1,910.00  DOP ---- View 2.3.7.2.99 450.00  DOP ---- View 2.3.9.9.01 250.00  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 EG1586281653251KkG5t 1770 6,977.34  DOP Vencido APROPIACION.pdf