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.512419   Contract reference COMEDORES ECONOMICOS-2021-00028   Contract description: Adquisición de materiales para reparación de Marmitas de vapor del comedor de Los Minas   Type of Contract Goods   Contract Start: 29/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 12:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2021-0008   Request Title Adquisición de materiales para reparación de Marmitas de vapor del comedor de Los Minas   Description Adquisición de materiales para reparación de Marmitas de vapor del comedor de Los Minas   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference Oferta de materiales para reparación de Marmitas d   Type of Contract GoodsDominicana   Contract Value 249,877.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,760.91 0.00 38,116.96 0.00 277,606.80 249,877.87         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 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Trampa 3/4 cubeta invertida 8 UD 10,313.2 7,850 62,800.00 0.00 18 11,304.00 0.00 82,505.60 74,104.00         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Válvula seguridad p/vapor 3/4 30PSI 8 UD 5,569.6 5,220 41,760.00 0.00 18 7,516.80 0.00 44,556.80 49,276.80         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Válvula de bola 3/4 600psi 12 UD 767 630.51 7,566.12 0.00 18 1,361.90 0.00 9,204.00 8,928.02         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Niple HN 3/4 x2 20 UD 76.7 16.14 322.80 0.00 18 58.10 0.00 1,534.00 380.90         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Niple HN 3/4 x3 20 UD 82.6 24.58 491.60 0.00 18 88.49 0.00 1,652.00 580.09         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Niple HN 3/4 x4 20 UD 88.5 28.81 576.20 0.00 18 103.72 0.00 1,770.00 679.92         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Niple HN 3/4 x6 20 UD 106.2 41.53 830.60 0.00 18 149.51 0.00 2,124.00 980.11         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Tubo HN 3/4 SCH 40 sin costura (4tubos) 80 FT 108.56 108.56 8,684.80 0.00 18 1,563.26 0.00 8,684.80 10,248.06         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Codo HN 3/4 90° 20 UD 96.76 33.05 661.00 0.00 18 118.98 0.00 1,935.20 779.98         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Unión HN 3/4 15 UD 413 448.31 6,724.65 0.00 18 1,210.44 0.00 6,195.00 7,935.09         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Codo niple HN 3/4 10 UD 112.1 41.53 415.30 0.00 18 74.75 0.00 1,121.00 490.05         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Tee HN 3/4 20 UD 106.2 46.61 932.20 0.00 18 167.80 0.00 2,124.00 1,100.00         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Bushing HN 1x3/4 15 UD 108.56 38.14 572.10 0.00 18 102.98 0.00 1,628.40 675.08         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Codo niple HN 1 10 UD 177 75.42 754.20 0.00 18 135.76 0.00 1,770.00 889.96         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Codo HN liso 3/4 #150 10 UD 73.16 46.61 466.10 0.00 18 83.90 0.00 731.60 550.00         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Codo HN liso 1 #150 10 UD 94.4 72.03 720.30 0.00 18 129.65 0.00 944.00 849.95         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Valvula bola 2 600psi LPG 2 UD 2,124 1,525 3,050.00 0.00 18 549.00 0.00 4,248.00 3,599.00         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Valvula bola 1 1/2 600psi LPG 2 UD 2,124 1,420 2,840.00 0.00 18 511.20 0.00 4,248.00 3,351.20         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Tubo HN 2 SCH Sin costura (5tubos) 100 FT 236 236 23,600.00 0.00 18 4,248.00 0.00 23,600.00 27,848.00         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Unión HN 2 de presión 10 UD 1,180 750 7,500.00 0.00 18 1,350.00 0.00 11,800.00 8,850.00         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Codo HN 2" 90° 10 UD 436.6 256.78 2,567.80 0.00 18 462.20 0.00 4,366.00 3,030.00         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Niple NH 2x6 10 UD 436.6 214.41 2,144.10 0.00 18 385.94 0.00 4,366.00 2,530.04         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Niple NH 2x4 10 UD 295 300 3,000.00 0.00 18 540.00 0.00 2,950.00 3,540.00         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Valvula bola 1 600psi LPG 4 UD 849.6 720 2,880.00 0.00 18 518.40 0.00 3,398.40 3,398.40         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Unión HN 1 1/2 de presión 6 UD 802.4 438.14 2,628.84 0.00 18 473.19 0.00 4,814.40 3,102.03         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Codo HN 1 1/2 90° 10 UD 354 105.93 1,059.30 0.00 18 190.67 0.00 3,540.00 1,249.97         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Niple NH 1 1/2x6 10 UD 354 94.07 940.70 0.00 18 169.33 0.00 3,540.00 1,110.03         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Codo HN 1" 90° 10 UD 188.8 50.85 508.50 0.00 18 91.53 0.00 1,888.00 600.03         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Unión HN 1 10 UD 542.8 285.59 2,855.90 0.00 18 514.06 0.00 5,428.00 3,369.96         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Tubo acero 1" SCH 40 sin costura (2tubos) 40 FT 118 118 4,720.00 0.00 18 849.60 0.00 4,720.00 5,569.60         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Tee HN 2" 10 UD 660.8 256.78 2,567.80 0.00 18 462.20 0.00 6,608.00 3,030.00         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Bushing HN 2"x3/4 10 UD 236 400 4,000.00 0.00 18 720.00 0.00 2,360.00 4,720.00         1 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 Teflon 3/4" x 600 x 0.2MM 30 UD 82.6 59 1,770.00 0.00 18 318.60 0.00 2,478.00 2,088.60         1 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 Jomar seal de 8oz 5 UD 920.4 500 2,500.00 0.00 18 450.00 0.00 4,602.00 2,950.00         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Bushing HN 3/4 x 1/4 10 UD 96.76 35 350.00 0.00 18 63.00 0.00 967.60 413.00         40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Manómetro C/GL 0-160 2 1/2 Q805 10 UD 920.4 600 6,000.00 0.00 18 1,080.00 0.00 9,204.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso.pdf Cuota compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2021_2_47 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download Orden de Compra 2021-00028.pdf Orden de Compra 2021-00028.pdf Download Orden de Compra 2021-00028.pdf Orden de Compra 2021-00028.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 249,877.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 237,759.27  DOP ---- View 2.3.9.9.01 5,038.60  DOP ---- View 2.3.9.8.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales para reparación de Marmitas de vapor del comedor de Los Minas 249,877.87  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201020014409 1 249,877.87  DOP Vencido Cuota compromiso.pdf 2024 0201.02.0014.409 1 249,877.87  DOP Vencido Cuota compromiso (10).pdf (View History)