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.551323   Contract reference EN-2021-00256   Contract description: Nombre:ADQUISICION MATERIALES PARA PLOMERIA   Type of Contract Goods   Contract Start: 27/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2021 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2021-0031   Request Title ADQUISICION MATERIALES PARA PLOMERIA   Description ADQUISICION MATERIALES PARA PLOMERIA   Business Operation Dirección de logística G.4   Reply Reference Comercial Maximo Julio R, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,347,139.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1186232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,347,139.75 0.00 0.00 0.00 1,222,575.00 1,347,139.75         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 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.5.4.01 MANGUERA FLEXIBLE DE 1/3X3/8X3/8X20 45 UD 450 446.04 20,071.80 0.00 0.00 0.00 20,250.00 20,071.80         3 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 COLA BOQUILLA PVC DE 11/2X6 30 UD 100 97.94 2,938.20 0.00 0.00 0.00 3,000.00 2,938.20         4 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.6.3.04 BOQUILLA DE METAL P/FREGADERO DE 4-1/2 200 UD 175 174.64 34,928.00 0.00 0.00 0.00 35,000.00 34,928.00         6 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 LAVAMANO DE PEDESTAL BLANCO 120 UD 4,500 5,063.38 607,605.60 0.00 0.00 0.00 540,000.00 607,605.60         7 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 MEZCLADORA P/ LABVAMANOS ACER. INOX 75 UD 2,200 2,236.1 167,707.50 0.00 0.00 0.00 165,000.00 167,707.50         10 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 TINACO DE 500 GL ANTIALGAS 7 UD 350 12,036 84,252.00 0.00 0.00 0.00 2,450.00 84,252.00         14 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 TEE PVC PRESION DE 3/4 320 UD 75 68.44 21,900.80 0.00 0.00 0.00 24,000.00 21,900.80         21 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.6.3.04 ADAPTADOR HEMBRA PVC DE 1 230 UD 60 53.1 12,213.00 0.00 0.00 0.00 13,800.00 12,213.00         22 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.6.3.04 REDUCCION PVC DE 1 A 3/4 75 UD 75 74.34 5,575.50 0.00 0.00 0.00 5,625.00 5,575.50         28 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 CODO HG DE 2 95 UD 160 165.2 15,694.00 0.00 0.00 0.00 15,200.00 15,694.00         29 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 1 X19 SDR-26 85 UD 450 446.51 37,953.35 0.00 0.00 0.00 38,250.00 37,953.35         30 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 CURVA PVC DE 1 SDR-26 600 UD 600 560.5 336,300.00 0.00 0.00 0.00 360,000.00 336,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO COMERCIAL MAXIMO JULIO.pdf CONTRATO COMERCIAL MAXIMO JULIO.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 2,021,407.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,408,942.70  DOP ---- View 2.3.7.2.06 37,050.00  DOP ---- View 2.3.5.5.01 575,415.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICION MATERIALES PARA PLOMERIA 2,021,407.90  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203..02.0001 1571 2,021,407.90  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf