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.537042   Contract reference SDS-2021-00080   Contract description: ADQUISICION DE ARTICULOS DE PLOMERIA   Type of Contract Goods   Contract Start: 06/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 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-02-ComprasDebajoUmbral   Request Reference SDS-UC-CD-2021-0016   Request Title ADQUISICION DE ARTICULOS DE PLOMERIA   Description ADQUISICION DE ARTICULOS DE PLOMERIA   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference ADQUISICION DE ARTICULOS DE PLOMERIA _EXT   Type of Contract GoodsDominicana   Contract Value 110,046.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1157939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,260.00 0.00 16,786.80 0.00 128,693.14 110,046.80         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO MY-2192 2 UD 23,992.01 15,250 30,500.00 0.00 18 5,490.00 0.00 47,984.02 35,990.00         2 30181506 - Orinales 2.3.6.2.02 ORINAL BLANCO 35X31X60CM OP-3008A 2 UD 5,736 4,250 8,500.00 0.00 18 1,530.00 0.00 11,472.00 10,030.00         3 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ARANDELA DE CERA No. 4300 5 UD 113.6 132 660.00 0.00 18 118.80 0.00 568.00 778.80         4 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 ESPEJO DE BAÑO 80X60 CM 5 UD 3,160 2,660 13,300.00 0.00 18 2,394.00 0.00 15,800.00 15,694.00         5 40142402 - Bridas de rete(...)40142402 - Bridas de retención 2.3.6.3.04 BRIDA FLEX. P/ORINAL 2" 2 UD 670.39 568 1,136.00 0.00 18 204.48 0.00 1,340.78 1,340.48         6 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 CUBREFALTA FREGADERO/LAVAMANO 2" ALU TW 20 UD 184.01 72 1,440.00 0.00 18 259.20 0.00 3,680.20 1,699.20         7 40141702 - Grifos 2.3.6.3.04 LLAVE P/LAVAMANOS SENC. AUTOMATICO 1/2" 5 UD 1,944 1,600 8,000.00 0.00 18 1,440.00 0.00 9,720.00 9,440.00         8 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 VALVULA FLUXOM. P/ORINAL 2 UD 11,911.99 9,372 18,744.00 0.00 18 3,373.92 0.00 23,823.98 22,117.92         9 40141702 - Grifos 2.3.6.3.04 LLAVE R/MANGUERA, PUÑO 1/2" URREA 4 UD 551.99 363 1,452.00 0.00 18 261.36 0.00 2,207.96 1,713.36         10 12141911 - Silicona si 2.3.7.2.99 SILICON 10 OZ. 4 UD 472 412 1,648.00 0.00 18 296.64 0.00 1,888.00 1,944.64         11 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE ANGULAR HEAVY/UNIVERSE 3/8 X 3/8" 15 UD 384 328 4,920.00 0.00 18 885.60 0.00 5,760.00 5,805.60         12 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA FLEXIBLE P/LAV. VINYL 1/2" X3/8" X 20" 20 UD 222.41 148 2,960.00 0.00 18 532.80 0.00 4,448.20 3,492.80 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_1/7/2021_4_33 p.m..Pdf Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.PDF Download SDS- UC-CD-2021-0016 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2021-0016 ACTA DE ADJUDICACION.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,046.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 46,020.00  DOP ---- View 2.3.6.3.04 40,417.36  DOP ---- View 2.3.7.2.99 1,944.64  DOP ---- View 2.3.6.3.06 2,478.00  DOP ---- View 2.3.6.2.01 15,694.00  DOP ---- View 2.3.9.9.01 3,492.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS DE PLOMERIA 110,046.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1215 1 110,046.80  DOP Vencido CERTIFICADO DE CUOTA.PDF 2022 5127.01.0001.1215 1 110,046.80  DOP Vencido CERTIFICADO DE CUOTA.PDF