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.573689   Contract reference MISPAS-2021-00509   Contract description: COMPRA DE MATERIALES FERRETEROS , PLOMERIA Y OTROS INSUMOS   Type of Contract Goods   Contract Start: 17/11/2021 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 18:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2021-0134   Request Title COMPRA DE MATERIALES FERRETEROS , PLOMERIA Y OTROS INSUMOS   Description Compra de materiales ferreteros, plomería y otros insumos, solicitados mediante los oficios No. UM-213 d/f 23/06/2021, DA-AC-326-2021 y DA-AC-0327-2021 d/f 27/07/02021 EPI-314-2021 d/f 07/05/2021, DIMIA-193-2021 d/f 19/05/2021, comunicación d/f 26/04/2021, comunicación d/f 31/05/2021. Autorizaciones DA-AC-0295-2021 d/f 30/07/2021, DA-AC-0298-2021 d/f 04/08/2021, DA-AC-0256-2021 d/f 06/07/2021,DA-AC-0198-2021 d/f 14/06/2021, DAC-AC-0181-2021 d/f 07/06/2021, DA-AC-0207-2021 d/f 15/06/2021.   Business Operation Varios   Reply Reference ALEGA SERVICES GROUP S.R.L _EXT   Type of Contract GoodsDominicana   Contract Value 59,601.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,510.00 0.00 9,091.80 0.00 67,016.10 59,601.80         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         3 40141702 - Grifos 2.3.6.3.04 Grifo Y Accesorio Para Orinal de ½” Push, Niquelado 10 UD 2,643.53 1,995 19,950.00 0.00 18 3,591.00 0.00 26,435.30 23,541.00         9 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 Adaptador Macho PVC SCH-40, de Presión de 1 ½”, Blanco 60 UD 61.94 30 1,800.00 0.00 18 324.00 0.00 3,716.40 2,124.00         10 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 Adaptador Macho PVC SCH-40, de Presión de 2”, Blanco 20 UD 75.83 50 1,000.00 0.00 18 180.00 0.00 1,516.60 1,180.00         15 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 Tee PVC SCH-40, de Presión de ¾” x ¾” x ¾”, Blanco 60 UD 22.05 18 1,080.00 0.00 18 194.40 0.00 1,323.00 1,274.40         16 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 Tee PVC SCH-40, de Presión de 1” x 1” x 1”, Blanco 60 UD 35.7 28 1,680.00 0.00 18 302.40 0.00 2,142.00 1,982.40         25 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo PVC SCH-40, de Presión de 1”, Blanco 40 UD 797.07 625 25,000.00 0.00 18 4,500.00 0.00 31,882.80 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER LOTE 3 CM-2021-0134 ALEGA SERVICES GROUP.pdf CUOTA A COMPROMETER LOTE 3 CM-2021-0134 ALEGA SERVICES GROUP.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2021_7_37 p.m..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 407,347.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 84,346.40  DOP ---- View 2.3.6.3.04 124,667.00  DOP ---- View 2.3.6.3.06 19,965.60  DOP ---- View 2.3.5.5.01 169,684.00  DOP ---- View 2.3.7.2.99 8,684.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES FERRETEROS , PLOMERIA Y OTROS INSUMOS 407,347.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001.10144 1 407,347.80  DOP Vencido CUOTA A COMPROMETER LOTE 3 CM-2021-0134 RAY LUIGUIMER.pdf 2022 0207.01.0001.10144 1 407,347.80  DOP Vencido CUOTA A COMPROMETER LOTE 3 CM-2021-0134 RAY LUIGUIMER.pdf