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.517740   Contract reference EDENORTE-2021-00032   Contract description: ADQUISICIÓN DE MATERIALES, TUBERIAS Y VÁLVULAS. PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 20/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2021 10:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2020-0038   Request Title ADQUISICIÓN DE MATERIALES, TUBERIAS Y VÁLVULAS. PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE MATERIALES, TUBERIAS Y VÁLVULAS. PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-CCC-CP-2020-0038   Type of Contract GoodsDominicana   Contract Value 1,359,053.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1092733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,359,053.64 0.00 0.00 0.00 1,330,249.37 1,359,053.64         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         1007086 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DIAMETRO 1/2" 240 UD 344.66 141.6 33,984.00 0.00 0.00 0.00 82,718.40 33,984.00         1007102 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 UNIÓN PVC DE 1" 327 UD 20.28 13.57 4,437.39 0.00 0.00 0.00 6,631.56 4,437.39         1007645 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 REDUCCION BUSHING PVC 1" X 1/2" 327 UD 15.96 14.15 4,627.05 0.00 0.00 0.00 5,218.92 4,627.05         1007717 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 LLAVE SENCILLA P/LAVAMANOS 100 UD 1,023.49 589.99 58,999.00 0.00 0.00 0.00 102,349.00 58,999.00         1007727 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 UNION UNIVERSAL PVC 1/2" 70 UD 28.75 26.55 1,858.50 0.00 0.00 0.00 2,012.50 1,858.50         1007728 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 UNION UNIVERSAL PVC 3/4" 70 UD 52.31 38.06 2,664.20 0.00 0.00 0.00 3,661.70 2,664.20         1008775 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.6.3.04 TAPON PVC 2" 200 UD 33.78 28.31 5,662.00 0.00 0.00 0.00 6,756.00 5,662.00         1009722 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 COPLIN EMT DE 3" 20 UD 294.55 342.2 6,844.00 0.00 0.00 0.00 5,891.00 6,844.00         1009761 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 COPLIN EMT DE 1" 100 UD 30.61 35.39 3,539.00 0.00 0.00 0.00 3,061.00 3,539.00         2006316 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 PALANCA P/INODORO 70 UD 343.32 129.8 9,086.00 0.00 0.00 0.00 24,032.40 9,086.00         2006387 40141716 - Sifones en P 2.3.6.3.04 SIFON LAVAMANOS 40 UD 212.74 124.02 4,960.80 0.00 0.00 0.00 8,509.60 4,960.80         2006505 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 LLAVE CHORRO 1/2" 60 UD 135.69 161.66 9,699.60 0.00 0.00 0.00 8,141.40 9,699.60         2006506 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 LLAVE CHORRO 3/4" T/Urrea Pasada 40 UD 324.32 318.6 12,744.00 0.00 0.00 0.00 12,972.80 12,744.00         2006515 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.6.3.04 MEZCLADORA P/LAVAMANOS 1 HOYO MONOM 30 UD 1,667.06 1,647.27 49,418.10 0.00 0.00 0.00 50,011.80 49,418.10         2008115 39121502 - Conmutadores r(...)39121502 - Conmutadores reductores 2.3.9.6.01 INTERRUPTOR SENCILLO CON TAPA 100 UD 200 182.9 18,290.00 0.00 0.00 0.00 20,000.00 18,290.00         2010204 39121502 - Conmutadores r(...)39121502 - Conmutadores reductores 2.3.9.6.01 TAPA P/ PLASTICA PARA TOMA CORRIENTE 400 UD 33.93 32.45 12,980.00 0.00 0.00 0.00 13,572.00 12,980.00         2010205 39121502 - Conmutadores r(...)39121502 - Conmutadores reductores 2.3.9.6.01 TAPA P/ PLASTICA TC (ROJA) 120VAC 500 UD 33.34 32.45 16,225.00 0.00 0.00 0.00 16,670.00 16,225.00         2010303 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 TERMINAL OJO # 2 100 UD 86 67.56 6,756.00 0.00 0.00 0.00 8,600.00 6,756.00         2010304 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 TERMINAL OJO # 2/0 250 UD 198 197.06 49,265.00 0.00 0.00 0.00 49,500.00 49,265.00         2015870 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 CABEZAL P/COMPRESOR 3 HP 1 UD 20,333.29 14,514 14,514.00 0.00 0.00 0.00 20,333.29 14,514.00         1006871 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 PLAFOND FISURADO 350 UD 2,513.16 2,950 1,032,500.00 0.00 0.00 0.00 879,606.00 1,032,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ. INDURAR ELECTRIC.pdf CARTA ADJ. INDURAR ELECTRIC.pdf Download INDURAR ELECTRIC.pdf INDURAR ELECTRIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 494,382.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 494,382.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 494,382.24  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C241-2020 241 494,382.24  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf (View History)