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.552406   Contract reference PNMN-2021-00010   Contract description: Adquisición de plomería   Type of Contract Goods   Contract Start: 24/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/09/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PNMN-UC-CD-2021-0010   Request Title Adquisición de plomería   Description Adquisición de plomería   Business Operation Área de restaurante   Reply Reference 7j eléctricos y servicios_EXT   Type of Contract GoodsDominicana   Contract Value 74,223.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA 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.1187320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,901.00 0.00 11,322.18 0.00 62,901.00 74,223.18         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 6 UD 6,120 6,120 36,720.00 0.00 18 6,609.60 0.00 36,720.00 43,329.60         2 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 junta de cera inodoro 6 UD 65 65 390.00 0.00 18 70.20 0.00 390.00 460.20         3 31161512 - Tornillos de r(...)31161512 - Tornillos de rosca para laminados 2.3.6.3.06 tornillo p/tanque metal 5/16x3 6 UD 47.5 47.5 285.00 0.00 18 51.30 0.00 285.00 336.30         4 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 manguera p/inodoro 20" 6 UD 80 80 480.00 0.00 18 86.40 0.00 480.00 566.40         5 40141702 - Grifos 2.3.6.3.04 llave lavamanos 6 UD 1,500 1,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         6 30181504 - Lavamanos 2.3.6.2.02 lavamanos de pedestal blanco 6 UD 2,671 2,671 16,026.00 0.00 18 2,884.68 0.00 16,026.00 18,910.68 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_24/8/2021_6_22 p.m..Pdf Download Certificado de cuota comprometer 7J ELECTRICOS.pdf Certificado de cuota comprometer 7J ELECTRICOS.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 74,223.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 62,240.28  DOP ---- View 2.3.7.2.99 460.20  DOP ---- View 2.3.6.3.06 336.30  DOP ---- View 2.3.9.8.02 566.40  DOP ---- View 2.3.6.3.04 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de plomería 74,223.18  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-00025 1 74,223.18  DOP Vencido Certificado de cuota comprometer 7J ELECTRICOS.pdf