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.534165   Contract reference OISOE B&S-2021-00058   Contract description: ADQUISICIÓN DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 25/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 11:00:00 ((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 OISOE B&S-UC-CD-2021-0047   Request Title ADQUISICIÓN DE MATERIALES DE PLOMERIA   Description ADQUISICIÓN DE MATERIALES DE PLOMERIA   Business Operation Departamento de Servicios Generales   Reply Reference MATERIALES DE PLOMERIA _EXT   Type of Contract GoodsDominicana   Contract Value 10,011.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1154817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,484.00 0.00 1,527.12 0.00 10,350.00 10,011.12         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         40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA TALLO LARGO 3/8 HEMBRA Y 1/4 MACHO 2 UD 170 165 330.00 0.00 18 59.40 0.00 340.00 389.40         5 40141702 - Grifos 2.3.6.3.04 MEZCLADORA MONOMANDO DE UNA SALIDA 2 UD 1,550 540 1,080.00 0.00 18 194.40 0.00 3,100.00 1,274.40   Mis observaciones:PARA LAVAMANOS DE ½             7 40141702 - Grifos 2.3.6.3.04 MEZCLADORA TIPO BAR DOBLE PEQUEÑA 2 UD 1,200 824 1,648.00 0.00 18 296.64 0.00 2,400.00 1,944.64   Mis observaciones:PARA FREGADERO             8 40141702 - Grifos 2.3.6.3.04 MEZCLADORA MONOMANDO TIPO FRANCESA 2 UD 1,250 2,152 4,304.00 0.00 18 774.72 0.00 2,500.00 5,078.72   Mis observaciones:PARA LAVAMANOS             10 31161611 - Pernos de suje(...)31161611 - Pernos de sujeción 2.3.6.3.06 TORNILLO P/ BASINETA PLASTICO 6 UD 35 32 192.00 0.00 18 34.56 0.00 210.00 226.56         15 40141731 - Boquillas 2.3.6.3.04 BOQUILLA DE METAL NIQUELADA 3 UD 600 310 930.00 0.00 18 167.40 0.00 1,800.00 1,097.40   Mis observaciones:PARA LAVAMANO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA FONDO_001.pdf CARTA FONDO_001.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2021_2_15 p.m..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 48,293.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,119.33  DOP ---- View 2.3.6.3.04 42,187.95  DOP ---- View 2.3.6.3.06 2,986.34  DOP ---- View Payment Calendar ID Description Value Month Year 2021   MATERIALES DE PLOMERIA 48,293.62  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF/038/2021 38 48,293.62  DOP Vencido CARTA FONDO_001.pdf