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.539873   Contract reference Teatro Nacional-2021-00031   Contract description: ADQUISICION DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 16/07/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/07/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-UC-CD-2021-0008   Request Title PLOMERIA   Description MATERIALES DE PLOMERIA PARA REPARAR TUBERIA AVERIADA   Business Operation ALMACEN   Reply Reference MATERIALES INDUSTRIALES_EXT   Type of Contract GoodsDominicana   Contract Value 19,108.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,194.05 0.00 2,914.93 0.00 19,700.00 19,108.98         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO POLIPROPILENO VERDE 90MM X 4MT DE 12.3MM 2 UD 4,300 3,555.08 7,110.16 0.00 18 1,279.83 0.00 8,600.00 8,389.99         2 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 RACOR MACHO POLIPROPILENO VERDE 90MM X 3" 2 UD 2,300 1,860.17 3,720.34 0.00 18 669.66 0.00 4,600.00 4,390.00         3 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.9.01 COUPLING POLIPROPILENO VERDE 90MM 2 UD 250 182.2 364.40 0.00 18 65.59 0.00 500.00 429.99         4 40142324 - Cajas de conex(...)40142324 - Cajas de conexiones de tuberías 2.3.6.3.04 PLANCHA PARA SOLDAR TUBERIA PPR 4" HL 110-220V 1 UD 6,000 4,999.15 4,999.15 0.00 18 899.85 0.00 6,000.00 5,899.00 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_16/7/2021_6_47 p.m..Pdf Download CUOTA COMPROMETER MATERIALES IND.pdf CUOTA COMPROMETER MATERIALES IND.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 19,108.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 8,389.99  DOP ---- View 2.3.6.3.04 10,289.00  DOP ---- View 2.3.9.9.01 429.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES INDUSTRIALES 19,108.98  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Teatro Nacional-DAF-CM-2021-0005 1 19,108.98  DOP Vencido CUOTA COMPROMETER MATERIALES IND.pdf