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.526484   Contract reference CEA-2021-00237   Contract description: PUERTAS POLIMETAL,BATERIAS Y OTROS PARA USO GERENCIA OZAMA SAN LUIS   Type of Contract Goods   Contract Start: 27/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2021 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0081   Request Title PUERTAS POLIMETAL,BATERIAS Y OTROS   Description PUERTAS Y EQUIPOS Y MAS PARA SER UTILIZADOS EN LA GERENCIA OZAMA SAN LUIS   Business Operation OFICINA PRINCIPAL   Reply Reference PUERTAS POLIMETAL,BATERIAS Y OTROS_EXT   Type of Contract GoodsDominicana   Contract Value 69,071.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,534.82 0.00 10,536.26 0.00 88,974.00 69,071.08         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTAS POLIMETAL 1.00 X 2.10 2 UD 10,000 5,850 11,700.00 0.00 18 2,106.00 0.00 20,000.00 13,806.00         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTAS POLIMETAL 0.80 X 2.00 1 UD 10,500 5,950 5,950.00 0.00 18 1,071.00 0.00 10,500.00 7,021.00         3 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERAS INVERSOR DE 6 VOLTIOS 2 UD 10,000 6,950 13,900.00 0.00 18 2,502.00 0.00 20,000.00 16,402.00         4 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 BOMBILLOS LED 9W-120 V 4 UD 155 135.5 542.00 0.00 18 97.56 0.00 620.00 639.56         5 30111601 - Cemento 2.3.6.1.01 MEZCLA DE EMPAÑETE METROS 2 M 800 1,875 3,750.00 0.00 18 675.00 0.00 1,600.00 4,425.00         6 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS FUNDA 1 PAQ 500 430.5 430.50 0.00 18 77.49 0.00 500.00 507.99         7 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 LAVAMANOS PEQUEÑO 1 UD 5,000 1,350 1,350.00 0.00 18 243.00 0.00 5,000.00 1,593.00         8 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO COMPLETO 1 UD 9,000 5,052.96 5,052.96 0.00 18 909.53 0.00 9,000.00 5,962.49         9 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.6.3.04 JUNTA DE CERA 1 UD 200 105 105.00 0.00 18 18.90 0.00 200.00 123.90         10 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA INODORO 1 UD 270 95 95.00 0.00 18 17.10 0.00 270.00 112.10         11 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 2 LB 80 45 90.00 0.00 18 16.20 0.00 160.00 106.20         12 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE ANGULAR 1/2 ´´ 2 UD 325 197.84 395.68 0.00 18 71.22 0.00 650.00 466.90         13 40141716 - Sifones en P 2.3.6.3.04 SIFON SENCILLO/LAVAMANOS 1 UD 250 85 85.00 0.00 18 15.30 0.00 250.00 100.30         14 60131509 - Boquillas 2.3.9.9.01 BOQUILLA / LAVAMANOS SENCILLA 1 UD 210 85 85.00 0.00 18 15.30 0.00 210.00 100.30         15 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE/LAVAMANOS SENCILLA 1 UD 300 350 350.00 0.00 18 63.00 0.00 300.00 413.00         16 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 TINACO DE 300 GALONES 1 UD 11,000 8,490 8,490.00 0.00 18 1,528.20 0.00 11,000.00 10,018.20         17 40151510 - Bombas de agua 2.6.5.2.01 BOMBA LADRONA 1 UD 6,500 4,759.68 4,759.68 0.00 18 856.74 0.00 6,500.00 5,616.42         18 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC 3/4 ´´ X 19 3 UD 658 425 1,275.00 0.00 18 229.50 0.00 1,974.00 1,504.50         19 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TEE PVC 3/4´´ 3 UD 40 23 69.00 0.00 18 12.42 0.00 120.00 81.42         20 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 CODO PVC 3/4 ´´ 3 UD 40 20 60.00 0.00 18 10.80 0.00 120.00 70.80 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_26/5/2021_3_41 p.m..Pdf Download sy00237-05262021121124.pdf sy00237-05262021121124.pdf Download cuota cd0081-05262021101738.pdf cuota cd0081-05262021101738.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 69,071.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 20,827.00  DOP ---- View 2.3.9.6.01 16,402.00  DOP ---- View 2.6.3.2.01 639.56  DOP ---- View 2.3.6.1.01 5,039.19  DOP ---- View 2.3.6.2.02 7,555.49  DOP ---- View 2.3.6.3.04 1,104.10  DOP ---- View 2.3.9.9.01 10,230.60  DOP ---- View 2.6.5.2.01 5,616.42  DOP ---- View 2.3.5.5.01 1,656.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 69,071.08  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 69,071.08  DOP Vencido cuota cd0081-05262021101738.pdf