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.478080
Contract reference
IAD-2020-00246
Contract description:
ADQUISICION DE MATERIALES DE PLOMERIA, PARA SER USADOS EN LA RECOGIDA DE AGUA PLUVIAL DEL LADO ESTE DEL EDIFICIO, SEDE CENTRAL.
Type of Contract
Goods
Contract Start:
27/10/2020 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2020 12:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IAD-UC-CD-2020-0155
Request Title
ADQUISICION MATERIALES DE PLOMERIA
Description
ADQUISICION DE MATERIALES DE PLOMERIA, PARA SER USADOS EN LA RECOGIDA DE AGUA PLUVIAL DEL LADO ESTE DEL EDIFICIO, SEDE CENTRAL.
Business Operation
División de Servicios Generales
Reply Reference
ADQUISICION MATERIALES DE PLOMERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
14,995.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2020 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2020 12:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1015119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,708.00
0.00
2,287.44
0.00
14,995.44
14,995.44
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
30111601 - Cemento
2.3.6.1.01
TUBO SEMI PRESION DE 3"
5
UD
2,065
1,750
8,750.00
0.00
18
1,575.00
0.00
10,325.00
10,325.00
2
30111601 - Cemento
2.3.6.1.01
TUBO PRESION DE 3/4
2
UD
436.6
370
740.00
0.00
18
133.20
0.00
873.20
873.20
3
30111601 - Cemento
2.3.6.1.01
CODO PVC 3/4"
4
UD
29.5
25
100.00
0.00
18
18.00
0.00
118.00
118.00
4
30111601 - Cemento
2.3.6.1.01
COPLING PVC 3/4"
4
UD
11.8
10
40.00
0.00
18
7.20
0.00
47.20
47.20
5
30111601 - Cemento
2.3.6.1.01
CODO DE DRENAJE 3" X 90
4
UD
94.4
80
320.00
0.00
18
57.60
0.00
377.60
377.60
6
30111601 - Cemento
2.3.6.1.01
CODO DE DRENAJE 3"X 45
3
UD
59
50
150.00
0.00
18
27.00
0.00
177.00
177.00
7
30111601 - Cemento
2.3.6.1.01
CEMENTO PVC (1/4)
1
UD
625.4
530
530.00
0.00
18
95.40
0.00
625.40
625.40
8
30111601 - Cemento
2.3.6.1.01
YEE DE DRENAJE DE 3"
2
UD
177
150
300.00
0.00
18
54.00
0.00
354.00
354.00
9
30111601 - Cemento
2.3.6.1.01
TEE DE DRENAJE DE 3"
2
UD
153.4
130
260.00
0.00
18
46.80
0.00
306.80
306.80
10
30111601 - Cemento
2.3.6.1.01
YEE DE DRENAJE DE 3"X 2"
2
UD
22.42
19
38.00
0.00
18
6.84
0.00
44.84
44.84
11
30111601 - Cemento
2.3.6.1.01
ABRAZADERA DE PARED 3"
8
UD
106.2
90
720.00
0.00
18
129.60
0.00
849.60
849.60
12
30111601 - Cemento
2.3.6.1.01
ARANDELA #12
30
UD
4.72
4
120.00
0.00
18
21.60
0.00
141.60
141.60
13
30111601 - Cemento
2.3.6.1.01
TARUGO PLASTICO AZUL
20
UD
3.54
3
60.00
0.00
18
10.80
0.00
70.80
70.80
14
30111601 - Cemento
2.3.6.1.01
MECHA DE CONCRETO 3/8" X 8" TIPO HILTI
1
UD
236
200
200.00
0.00
18
36.00
0.00
236.00
236.00
15
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS
1
UD
448.4
380
380.00
0.00
18
68.40
0.00
448.40
448.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20201027121700882.pdf
20201027121700882.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/10/2020_4_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,995.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
14,995.44
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
EG1603297145460ZXISD
4181
14,995.44
DOP
Vencido
20201026094721132.pdf