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.533489
Contract reference
MONTEDEPIEDAD-2021-00113
Contract description:
“Adquisición de Materiales de plomería para reubicación de tanque hidroneumático de la Oficina Principal.”
Type of Contract
Goods
Contract Start:
23/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 10:00:00
((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
MONTEDEPIEDAD-UC-CD-2021-0102
Request Title
Adquisición de Materiales de plomería para reubicación de tanque hidroneumático de la Oficina Principal.”
Description
Adquisición de Materiales de plomería para reubicación de tanque hidroneumático de la Oficina Principal.”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
“Adquisición de Materiales de plomería para reubic
Type of Contract
GoodsDominicana
Contract Value
7,416.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1152635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,285.03
0.00
1,131.31
0.00
20,390.00
7,416.34
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
39111521 - Plafones
2.3.9.6.01
NIPLE HG ¾ X 3
4
UD
500
32
128.00
0.00
18
23.04
0.00
2,000.00
151.04
2
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
NIPLE HG ¾ X 1-1/2
3
UD
250
17
51.00
0.00
18
9.18
0.00
750.00
60.18
3
40141702 - Grifos
2.3.6.3.04
T HG 3/4
4
UD
700
67
268.00
0.00
18
48.24
0.00
2,800.00
316.24
4
30111601 - Cemento
2.3.6.1.01
CEMENT. PVC SEC&MOJ APLICADOR 4OZ AZUL
1
UD
350
170
170.00
0.00
18
30.60
0.00
350.00
200.60
5
30111601 - Cemento
2.3.6.1.01
SILICON 100% RTV BLIST ANTIH-CL ( TUBO TRANSPARENTE )
1
UD
350
255
255.00
0.00
18
45.90
0.00
350.00
300.90
6
27111602 - Martillos
2.3.6.3.04
CODO NIPLE HG ¾ X 90
4
UD
360
64
256.00
0.00
18
46.08
0.00
1,440.00
302.08
7
27111602 - Martillos
2.3.6.3.04
CODO NIPLE HG 1/2
1
UD
360
45
45.00
0.00
18
8.10
0.00
360.00
53.10
8
27111602 - Martillos
2.3.6.3.04
CODO HG 3/4 X 90
4
UD
360
54.05
216.20
0.00
18
38.92
0.00
1,440.00
255.12
9
27111602 - Martillos
2.3.6.3.04
COFLEX VALVULA ENTRADA INODORO SIN BOLA
1
UD
360
175
175.00
0.00
18
31.50
0.00
360.00
206.50
10
27111602 - Martillos
2.3.6.3.04
TUBO FLEXIBLE PVC 1-1/2”
1
UD
360
170
170.00
0.00
18
30.60
0.00
360.00
200.60
11
27111602 - Martillos
2.3.6.3.04
MEDIO ½ TUBO DE 3 PVC
1
UD
360
550
550.00
0.00
18
99.00
0.00
360.00
649.00
12
27111602 - Martillos
2.3.6.3.04
NIPLE HG ¾ X 5
3
UD
360
45
135.00
0.00
18
24.30
0.00
1,080.00
159.30
13
27111602 - Martillos
2.3.6.3.04
NIPLE HG ¼ X 3
1
UD
360
35
35.00
0.00
18
6.30
0.00
360.00
41.30
14
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
REDUCCION BUSHING HG 1-1/4 A 3/4
1
UD
160
45
45.00
0.00
18
8.10
0.00
160.00
53.10
15
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
REDUCCION BUSHING HG ¾ X ½ X 1”
4
UD
160
13
52.00
0.00
18
9.36
0.00
640.00
61.36
16
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
REDUCCION COPA HG ½ A ¼
2
UD
160
22
44.00
0.00
18
7.92
0.00
320.00
51.92
17
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
REDUCCION DE 4-3
1
UD
160
254
254.00
0.00
18
45.72
0.00
160.00
299.72
18
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
ITAP LLAVE PASO T/MARIPOSA ¾” ITALIA
1
UD
260
425
425.00
0.00
18
76.50
0.00
260.00
501.50
19
27111702 - Llaves para tu
(...)
27111702 - Llaves para tuercas
2.3.6.3.04
ITAP LLAVE BOLA MARIPOSA M-H ¾” ITALIA
1
UD
260
606
606.00
0.00
18
109.08
0.00
260.00
715.08
20
39121416 - Tapas de conec
(...)
39121416 - Tapas de conectores eléctricos
2.3.9.6.01
PVC ADAPT. MACHO PRESION ¾” (500)
8
UD
100
10
80.00
0.00
18
14.40
0.00
800.00
94.40
21
39121520 - Relés de sobre
(...)
39121520 - Relés de sobrecarga
2.3.9.6.01
PVC CODO PRESION ¾” X 90 (500)
8
UD
90
14.05
112.40
0.00
18
20.23
0.00
720.00
132.63
22
39121523 - Temporizadores
2.3.9.9.01
PVC ADAPT. HEMBRA PRESION ¾” (800)
6
UD
40
11.01
66.06
0.00
18
11.89
0.00
240.00
77.95
23
39121523 - Temporizadores
2.3.9.9.01
PVC CRUZ PRESION ¾”
2
UD
40
17
34.00
0.00
18
6.12
0.00
80.00
40.12
24
39121525 - Interruptores
(...)
39121525 - Interruptores infusibles
2.3.9.6.01
COUPLING HG ¾
5
UD
125
30.25
151.25
0.00
18
27.23
0.00
625.00
178.48
25
31211905 - Mezcladores de
(...)
31211905 - Mezcladores de pintura
2.3.9.9.01
LH TEFLON AMARILLO ¾” X 10MTS MX
2
UD
400
51
102.00
0.00
18
18.36
0.00
800.00
120.36
26
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
UNION UNIVERSAL HG 3/4
2
UD
35
116
232.00
0.00
18
41.76
0.00
70.00
273.76
27
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
TAPON MACHO HG ¾
3
UD
35
35
105.00
0.00
18
18.90
0.00
105.00
123.90
28
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
TAPON HEMBRA HG 3/4
1
UD
35
35
35.00
0.00
18
6.30
0.00
35.00
41.30
29
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
EASTMAN BOQUILLA P/LAV 1-1/4 PLAS.
1
UD
35
127.12
127.12
0.00
18
22.88
0.00
35.00
150.00
30
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
EASTM TAPA INOD CIERRE LENT ELON BLCA OVALADA
1
UD
35
1,105
1,105.00
0.00
18
198.90
0.00
35.00
1,303.90
31
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
EASTSMAN BALANCIN INODORO PLASTICO
1
UD
35
150
150.00
0.00
18
27.00
0.00
35.00
177.00
32
31211507 - Pinturas en ae
(...)
31211507 - Pinturas en aerosol
2.3.7.2.06
COLA C/BOQUILLA PVC 1-1/2” X 8”
2
UD
1,000
40
80.00
0.00
18
14.40
0.00
2,000.00
94.40
33
31211507 - Pinturas en ae
(...)
31211507 - Pinturas en aerosol
2.3.7.2.06
T HG 3/8
1
UD
1,000
25
25.00
0.00
18
4.50
0.00
1,000.00
29.50
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_23/6/2021_4_30 p.m..Pdf
Download
cuota a comprometer materiales de plomeria.pdf
cuota a comprometer materiales de plomeria.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
7,416.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,686.59
DOP
----
View
2.3.6.3.04
3,865.92
DOP
----
View
2.3.6.1.01
501.50
DOP
----
View
2.3.9.9.01
238.43
DOP
----
View
2.3.7.2.06
123.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Adquisición de Materiales de plomería para reubicación de tanque hidroneumático de la Oficina Principal.”
7,416.34
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-0102
1
7,416.34
DOP
Vencido
cuota a comprometer materiales de plomeria.pdf