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.451290   Contract reference DGP-2020-00066   Contract description: Compra de Materiales Ferreteros CPL-Adultos Vulnerables en la Base Naval de Boca Chica   Type of Contract Goods   Contract Start: 23/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGP-DAF-CM-2020-0013   Request Title Compra de Materiales Ferreteros CPL-Adultos Vulnerables en la Base Naval de Boca Chica   Description Solicitud de materiales para la propuesta para sistema alternativo de abastecimiento agua potable.   Business Operation Servicios Generales   Reply Reference COTIZACION 6901   Type of Contract GoodsDominicana   Contract Value 14,142.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Compra de Materiales Ferreteros CPL-Adultos Vulnerables en la Base Naval de Boca Chica Catalogue Items   Back To Top     1   DO1.PCCNTR.935733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,985.00 0.00 2,157.30 0.00 29,500.00 14,142.30         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         3 31162801 - Chapas o pomos 2.3.9.9.01 Tee de 1´´ PVC 25 UD 125 21 525.00 0.00 18 94.50 0.00 3,125.00 619.50         4 31162801 - Chapas o pomos 2.3.9.9.01 Cheque de 1´´ Europa Vertical 5 UD 300 370 1,850.00 0.00 18 333.00 0.00 1,500.00 2,183.00         6 31162801 - Chapas o pomos 2.3.9.9.01 Llave de paso de 1´´ Itali Metal 10 UD 350 284 2,840.00 0.00 18 511.20 0.00 3,500.00 3,351.20         7 31162801 - Chapas o pomos 2.3.9.9.01 Reduccion de 1´´ A 3/4´´ PVC 15 UD 140 10 150.00 0.00 18 27.00 0.00 2,100.00 177.00         9 31162801 - Chapas o pomos 2.3.9.9.01 Coupling de 1´´ 20 UD 225 12 240.00 0.00 18 43.20 0.00 4,500.00 283.20         10 31162801 - Chapas o pomos 2.3.9.9.01 Coupling de 3/4´´ 10 UD 200 8 80.00 0.00 18 14.40 0.00 2,000.00 94.40         13 31162801 - Chapas o pomos 2.3.9.9.01 Codo de 3/4´´ PVC 20 UD 125 14 280.00 0.00 18 50.40 0.00 2,500.00 330.40         14 31162801 - Chapas o pomos 2.3.9.9.01 Tee de 3/4´´ PVC 10 UD 125 16 160.00 0.00 18 28.80 0.00 1,250.00 188.80         15 31162801 - Chapas o pomos 2.3.9.9.01 Cheque de 3/4´´ Horizontal 2 UD 900 290 580.00 0.00 18 104.40 0.00 1,800.00 684.40         16 31162801 - Chapas o pomos 2.3.9.9.01 Tubo de 1/2´´ PVC 5 UD 350 163 815.00 0.00 18 146.70 0.00 1,750.00 961.70         17 31162801 - Chapas o pomos 2.3.9.9.01 Codo de 1/2´´ PVC 20 UD 75 12 240.00 0.00 18 43.20 0.00 1,500.00 283.20         18 31162801 - Chapas o pomos 2.3.9.9.01 Llave de Paso de 1/2´´ de Bola 1 UD 225 181 181.00 0.00 18 32.58 0.00 225.00 213.58         20 31162801 - Chapas o pomos 2.3.9.9.01 Cemento PVC 1 GAL 350 1,786 1,786.00 0.00 18 321.48 0.00 350.00 2,107.48         25 31162801 - Chapas o pomos 2.3.9.9.01 Mezcladora de Fregadero 1 UD 1,500 1,250 1,250.00 0.00 18 225.00 0.00 1,500.00 1,475.00         26 31162801 - Chapas o pomos 2.3.9.9.01 Llave Angular de 1/2 Doble 2 UD 300 235 470.00 0.00 18 84.60 0.00 600.00 554.60         27 31162801 - Chapas o pomos 2.3.9.9.01 Boquilla para fregadero Doble 2 UD 100 82 164.00 0.00 18 29.52 0.00 200.00 193.52         28 31162801 - Chapas o pomos 2.3.9.9.01 Sifon Fregadero Doble 1 UD 200 98 98.00 0.00 18 17.64 0.00 200.00 115.64         29 31162801 - Chapas o pomos 2.3.9.9.01 Manguera de Fregadero 3 UD 300 92 276.00 0.00 18 49.68 0.00 900.00 325.68 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_22/6/2020_4_46 p.m..Pdf Download Acta Simple de Apertura Oferta Economica.PDF Acta Simple de Apertura Oferta Economica.PDF Download Certificacion de Existencia de Fondo.PDF Certificacion de Existencia de Fondo.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 196,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 126,100.00  DOP ---- View 2.6.5.2.01 70,000.00  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 0013 1 300,000.00  DOP Vencido Certificacion de Existencia de Fondo.PDF