1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.451171
Contract reference
CONALECHE-2020-00088
Contract description:
materiales cisterna
Type of Contract
Goods
Contract Start:
22/06/2020 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONALECHE-UC-CD-2020-0080
Request Title
solicitud de materiales para cisterna
Description
solicitud de materiales para cisterna
Business Operation
servicios generales
Reply Reference
materiales arreglo cisterna_EXT
Type of Contract
GoodsDominicana
Contract Value
4,585.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
22/06/2020 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.937335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,885.60
0.00
699.41
0.00
3,822.88
4,585.01
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
20111707 - Adaptadores de
(...)
20111707 - Adaptadores de herramientas de perforación
2.3.9.8.02
adaptador hembra de 1
1
UD
13.56
13.55
13.55
0.00
18
2.44
0.00
13.56
15.99
2
20111707 - Adaptadores de
(...)
20111707 - Adaptadores de herramientas de perforación
2.3.9.8.02
adaptador macho de 1
4
UD
12.71
12.7
50.80
0.00
18
9.14
0.00
50.84
59.94
3
12163501 - Sellantes de c
(...)
12163501 - Sellantes de cemento
2.3.7.2.99
cemento pvc 4oz
2
UD
148.31
148.29
296.58
0.00
18
53.38
0.00
296.62
349.96
4
42221605 - Válvulas de ch
(...)
42221605 - Válvulas de chequeo de tubos arteriales o intravenosos
2.3.9.3.01
cheque vertical de 2
1
UD
1,567.8
1,567.05
1,567.05
0.00
18
282.07
0.00
1,567.80
1,849.12
5
42221605 - Válvulas de ch
(...)
42221605 - Válvulas de chequeo de tubos arteriales o intravenosos
2.3.9.3.01
coupling pvc de 2 presion
1
UD
33.9
97.46
97.46
0.00
18
17.54
0.00
33.90
115.00
Comentarios proveedor:
couplin de 2 pvc y cloro en pastillas
6
27111720 - Llave manual e
(...)
27111720 - Llave manual en t para grifos
2.3.6.3.04
llave de bola de 3/4
1
UD
381.36
381.36
381.36
0.00
18
68.64
0.00
381.36
450.00
7
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
niple de 3/4 x2
1
UD
25.42
25.42
25.42
0.00
18
4.58
0.00
25.42
30.00
8
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
reduccion busing de 1x3/4
1
UD
25.42
25.42
25.42
0.00
18
4.58
0.00
25.42
30.00
9
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
reduccion busing pvc de 2x1 presion
1
UD
42.37
42.37
42.37
0.00
18
7.63
0.00
42.37
50.00
10
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
tee pvc 2x2 presion
1
UD
50.85
50.85
50.85
0.00
18
9.15
0.00
50.85
60.00
11
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
teflon de 3/4 x 15m
3
UD
46.61
46.61
139.83
0.00
18
25.17
0.00
139.83
165.00
12
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.9.01
tubo pvc de 2x 19
1
UD
932.2
932.2
932.20
0.00
18
167.80
0.00
932.20
1,100.00
13
31211604 - Diluyentes par
(...)
31211604 - Diluyentes para pinturas
2.3.7.2.06
thinner
1
UD
93.22
93.22
93.22
0.00
18
16.78
0.00
93.22
110.00
14
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
union dreaser de 2 pvc
1
UD
169.49
169.49
169.49
0.00
18
30.51
0.00
169.49
200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondos materiales cisterna959.pdf
fondos materiales cisterna959.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/6/2020_2_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,822.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
64.40
DOP
----
View
2.3.7.2.99
296.62
DOP
----
View
2.3.9.3.01
1,601.70
DOP
----
View
2.3.6.3.04
834.74
DOP
----
View
2.3.9.9.01
932.20
DOP
----
View
2.3.7.2.06
93.22
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
1
1
4,400.00
DOP
Vencido
fondos materiales cisterna959.pdf