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.534214   Contract reference CGLEA-2021-00127   Contract description: ARTICULOS PLASTICOS, PORCELANA Y ELECTRICOS   Type of Contract Goods   Contract Start: 25/06/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 15:15:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2021-0094   Request Title ARTICULOS PLASTICOS, PORCELANA Y ELECTRICOS   Description ARTICULOS PLASTICOS, PORCELANA Y ELECTRICOS   Business Operation Departamento de mantenimiento   Reply Reference ARTICULOS PLASTICOS, PORCELANA Y ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 66,688.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,516.00 0.00 10,172.88 0.00 56,516.00 66,688.88         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 26101760 - Vástagos del e(...)26101760 - Vástagos del estárter 2.3.9.8.01 VÁSTAGOS PARA BAÑO LATERAL 10 UD 395 395 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00         2 26101760 - Vástagos del e(...)26101760 - Vástagos del estárter 2.3.9.8.01 VÁSTAGOS PP LATERAL FOSET 10 UD 498 498 4,980.00 0.00 18 896.40 0.00 4,980.00 5,876.40         3 30181507 - Cerramientos p(...)30181507 - Cerramientos para bañeras o duchas 2.3.9.9.01 PUÑO PARA BAÑO 10 UD 168 168 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         4 30181507 - Cerramientos p(...)30181507 - Cerramientos para bañeras o duchas 2.3.9.9.01 CUBREFALTA P/DUCHA MACHO 10 UD 168 168 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         5 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 TUBO PVC 1 1/2 X 19 SDR-41 10 UD 565 565 5,650.00 0.00 18 1,017.00 0.00 5,650.00 6,667.00         6 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.9.01 TAPON HEMBRA 1 1/2 PVC 5 UD 40 40 200.00 0.00 18 36.00 0.00 200.00 236.00         7 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PVC 1 1/2X90 DRENAJE 20 UD 59 59 1,180.00 0.00 18 212.40 0.00 1,180.00 1,392.40         8 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO 3 UD 5,925 5,925 17,775.00 0.00 18 3,199.50 0.00 17,775.00 20,974.50         9 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO HG 1/2 10 UD 45 45 450.00 0.00 18 81.00 0.00 450.00 531.00         10 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 COUPLING HG 1/2 10 UD 45 45 450.00 0.00 18 81.00 0.00 450.00 531.00         11 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 NIPLE HG 1/2 X4 20 UD 78 78 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         12 30101909 - Bobina de cobr(...)30101909 - Bobina de cobre 2.3.6.3.07 BOLLA DE 8 COBRE P/CISTERNA 1 UD 3,955 3,955 3,955.00 0.00 18 711.90 0.00 3,955.00 4,666.90         13 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 TAPA PARA INODORO BLANCO 3 UD 988 988 2,964.00 0.00 18 533.52 0.00 2,964.00 3,497.52         14 31201526 - Cinta magnétic(...)31201526 - Cinta magnética 2.3.9.9.01 CINTA METRICA 5M 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         15 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 REDUCCION 2 A 1-1/2 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         16 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 TEE PVC 1 1/2 DRENAJE 10 UD 76 76 760.00 0.00 18 136.80 0.00 760.00 896.80         17 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.9.9.01 CAJAS DE BREAKER DE 8 POLOS GRUESO PANEL 8-16 CIRC. 2 UD 3,991 3,991 7,982.00 0.00 18 1,436.76 0.00 7,982.00 9,418.76 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_10/3/2021_8_49 p.m..Pdf Download INFORME FINAL BUJOCA.Pdf INFORME FINAL BUJOCA.Pdf Download CERT. CUOTA BUJ..pdf CERT. CUOTA BUJ..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,688.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,537.40  DOP ---- View 2.3.9.9.01 24,315.08  DOP ---- View 2.3.6.3.04 3,823.20  DOP ---- View 2.3.6.2.02 20,974.50  DOP ---- View 2.3.6.3.06 2,371.80  DOP ---- View 2.3.6.3.07 4,666.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 66,688.88  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 GCLEA-2021 2 66,688.88  DOP Vencido CERT. CUOTA BUJ..pdf