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.529042
Contract reference
CEA-2021-00246
Contract description:
AIRE DE 24000 BTU Y MATERIALES OFICINA PRINCIPAL
Type of Contract
Goods
Contract Start:
07/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2021 11:00:00
((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
CEA-UC-CD-2021-0083
Request Title
AIRE 24,000 BTU Y MATERIALES
Description
AIRE ACONDICIONADO Y MATERIALES PARA USO DE LA GERENCIA OZAMA DE SAN LUIS
Business Operation
OFICINA PRINCIPAL
Reply Reference
soweycomercialmotosie123234999
Type of Contract
GoodsDominicana
Contract Value
71,811.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2021 10:00:00
((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
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1
DO1.PCCNTR.1138831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,857.38
0.00
10,954.33
0.00
81,710.00
71,811.71
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
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
CHEQUE HORIZONTAL DE COBRE 3/4
1
UD
500
556
556.00
0.00
18
100.08
0.00
500.00
656.08
2
27111720 - Llave manual e
(...)
27111720 - Llave manual en t para grifos
2.3.6.3.04
LLAVE DE PASO PVC 3/4
3
UD
90
120
360.00
0.00
18
64.80
0.00
270.00
424.80
3
27111720 - Llave manual e
(...)
27111720 - Llave manual en t para grifos
2.3.6.3.04
VALVULA ENTRADA TINACO 3/4
1
UD
800
640
640.00
0.00
18
115.20
0.00
800.00
755.20
4
27111720 - Llave manual e
(...)
27111720 - Llave manual en t para grifos
2.3.6.3.04
REDUCION PVC 1 A 3/4
3
UD
20
11
33.00
0.00
18
5.94
0.00
60.00
38.94
5
27111720 - Llave manual e
(...)
27111720 - Llave manual en t para grifos
2.3.6.3.04
ADAPTADORES MACHO PVC
4
UD
20
9.9
39.60
0.00
18
7.13
0.00
80.00
46.73
6
31163003 - Acoples metáli
(...)
31163003 - Acoples metálicos
2.3.9.8.01
COUPLING PVC 3/4
4
UD
20
18
72.00
0.00
18
12.96
0.00
80.00
84.96
7
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
TUBO PVC 1/2 X 19
1
UD
400
410
410.00
0.00
18
73.80
0.00
400.00
483.80
8
31201610 - Pegamentos
2.3.9.2.01
CEMENTO PVC LATA
1
UD
400
338
338.00
0.00
18
60.84
0.00
400.00
398.84
9
31201610 - Pegamentos
2.3.9.2.01
SILICON TRANSPARENTE
1
UD
400
289
289.00
0.00
18
52.02
0.00
400.00
341.02
10
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
CODOS PVC 1/2
6
UD
20
12.2
73.20
0.00
18
13.18
0.00
120.00
86.38
11
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
REDUCION PVC 3/4 A 1/2
2
UD
10
8.15
16.30
0.00
18
2.93
0.00
20.00
19.23
12
31201523 - Cinta de tela
2.3.9.9.01
TEFLON
4
UD
70
37.07
148.28
0.00
18
26.69
0.00
280.00
174.97
13
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
PINTURA ACRILICO BLANCO
5
GAL
1,500
1,299
6,495.00
0.00
18
1,169.10
0.00
7,500.00
7,664.10
14
31211904 - Brochas
2.3.9.9.01
ROLOS DE PINTAR
1
UD
400
135
135.00
0.00
18
24.30
0.00
400.00
159.30
15
31211904 - Brochas
2.3.9.9.01
BROCHAS DE 3
2
UD
200
143
286.00
0.00
18
51.48
0.00
400.00
337.48
16
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
ACONDICIONADOR DE AIRE
1
UD
70,000
50,966
50,966.00
0.00
18
9,173.88
0.00
70,000.00
60,139.88
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_7/6/2021_5_19 p.m..Pdf
Download
ORDEN-06072021141508.pdf
ORDEN-06072021141508.pdf
Download
CUOTA-06072021141619.pdf
CUOTA-06072021141619.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,811.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,245.49
DOP
----
View
2.3.6.3.04
1,265.67
DOP
----
View
2.3.9.8.01
84.96
DOP
----
View
2.3.9.2.01
739.86
DOP
----
View
2.3.9.9.01
671.75
DOP
----
View
2.3.6.3.05
7,664.10
DOP
----
View
2.6.5.4.01
60,139.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
71,811.71
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
71,811.71
DOP
Vencido
cuota cd 0083-06042021120643.pdf