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.501925
Contract reference
MUSEO HISTORIA NAT.-2021-00012
Contract description:
ARTICULOS DE PLOMERIA PARA LA INSTITUCION
Type of Contract
Goods
Contract Start:
09/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2021 00:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2021-0013
Request Title
ARTICULOS DE PLOMERIA PARA LA INSTITUCION
Description
ARTICULOS DE PLOMERIA PARA LA INSTITUCION
Business Operation
Administración
Reply Reference
ARTICULOS DE PLOMERIA PARA LA INSTITUCION _EXT
Type of Contract
GoodsDominicana
Contract Value
35,909.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1077022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,432.08
0.00
5,477.77
0.00
30,432.08
35,909.85
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
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.6.3.04
JUNTA CERA INODORO
10
UD
88.98
88.98
889.80
0.00
18
160.16
0.00
889.80
1,049.96
2
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
LLAVE ANGULAR
15
UD
233.05
233.05
3,495.75
0.00
18
629.24
0.00
3,495.75
4,124.99
3
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
TUBO SILICON TRANSPARENTE
10
UD
250
250
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
4
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
BALANCIN INODORO
10
UD
224.58
224.58
2,245.80
0.00
18
404.24
0.00
2,245.80
2,650.04
5
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
COFLEX VALVULA ENTERA
10
UD
381.36
381.36
3,813.60
0.00
18
686.45
0.00
3,813.60
4,500.05
6
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
COFLEX SALIDA
10
UD
326.27
326.27
3,262.70
0.00
18
587.29
0.00
3,262.70
3,849.99
7
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
REDUCCION BUSHING
10
UD
25.42
25.42
254.20
0.00
18
45.76
0.00
254.20
299.96
8
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
TORNILLO TANQUE INODORO
10
UD
59.32
59.32
593.20
0.00
18
106.78
0.00
593.20
699.98
9
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
CEMENTO BLANCO 5 LIBRAS
2
UD
72.03
72.03
144.06
0.00
18
25.93
0.00
144.06
169.99
10
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
MANGUERA INODORO
10
UD
190.68
190.68
1,906.80
0.00
18
343.22
0.00
1,906.80
2,250.02
11
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
SIFON SENCILLOS
10
UD
105.93
105.93
1,059.30
0.00
18
190.67
0.00
1,059.30
1,249.97
12
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
TEFLON 1 "
10
UD
42.37
42.37
423.70
0.00
18
76.27
0.00
423.70
499.97
13
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
REJILLA PISO
10
UD
148.31
148.31
1,483.10
0.00
18
266.96
0.00
1,483.10
1,750.06
14
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
SEGUETA ROJA
10
UD
55.08
55.08
550.80
0.00
18
99.14
0.00
550.80
649.94
15
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
LLAVE STILSON 14"
1
UD
504.24
504.24
504.24
0.00
18
90.76
0.00
504.24
595.00
16
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
LLAVE STILSON 18"
1
UD
805.08
805.08
805.08
0.00
18
144.91
0.00
805.08
949.99
17
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
PINZA DIAGONAL
1
UD
419.49
419.49
419.49
0.00
18
75.51
0.00
419.49
495.00
18
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
CINCEL PLANO
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
19
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
CINCEL PUNTA
1
UD
326.27
326.27
326.27
0.00
18
58.73
0.00
326.27
385.00
20
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
DESTORNILLADOR PLANO
1
UD
148.31
148.31
148.31
0.00
18
26.70
0.00
148.31
175.01
21
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
TORNILLOS TANQUE INODORO
12
UD
72.03
72.03
864.36
0.00
18
155.58
0.00
864.36
1,019.94
22
40141631 - Válvulas de bo
(...)
40141631 - Válvulas de bombeo
2.3.6.3.04
MEZCLADORA FREGADERO
2
UD
2,245.76
2,245.76
4,491.52
0.00
18
808.47
0.00
4,491.52
5,299.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/2/2021_6_51 p.m..Pdf
Download
CUOTA ARTICULOS DE PLOMERIA.pdf
CUOTA ARTICULOS DE PLOMERIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,432.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
30,432.08
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
2021
EG1612876369680
78
35,909.85
DOP
Vencido
APROPIACION ARTICULOS DE PLOMERIA.pdf