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.568210   Contract reference SIV-2021-00232   Contract description: Adquisición de materiales y herramientas   Type of Contract Goods   Contract Start: 28/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 SIV-UC-CD-2021-0152   Request Title Adquisición de materiales y herramientas   Description Adquisición de materiales y herramientas para uso en esta Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference La Innovación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,625.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,377.74 0.00 18,247.98 0.00 119,626.70 119,625.72         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 40141702 - Grifos 2.3.6.3.04 mezcladora para lavamanos 6 UD 3,495 2,961.86 17,771.16 0.00 18 3,198.81 0.00 20,970.00 20,969.97         2 40141702 - Grifos 2.3.6.3.04 mezcladora para fregadero 1 UD 5,665 4,800.85 4,800.85 0.00 18 864.15 0.00 5,665.00 5,665.00         3 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 inodoro taza fluxometro 2 UD 7,395 6,266.95 12,533.90 0.00 18 2,256.10 0.00 14,790.00 14,790.00         4 40141716 - Sifones en P 2.3.6.3.04 sifon 1 1/2 pvc para lavamanos 6 UD 134 113.56 681.36 0.00 18 122.64 0.00 804.00 804.00         5 30111601 - Cemento 2.3.6.1.01 cemeno pvc 1/4 galon azul medio humedo 1 UD 949 804.27 804.27 0.00 18 144.77 0.00 949.00 949.04         6 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 llave angular 1/2 x 3/8" doble 7 UD 425 360.17 2,521.19 0.00 18 453.81 0.00 2,975.00 2,975.00         7 40141702 - Grifos 2.3.6.3.04 fluxometro para inodoro 6 UD 6,350 5,381.36 32,288.16 0.00 18 5,811.87 0.00 38,100.00 38,100.03         8 40141702 - Grifos 2.3.6.3.04 fluxometro para orinal 1 UD 6,395 5,419.49 5,419.49 0.00 18 975.51 0.00 6,395.00 6,395.00         9 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 niple 1/2 x 3 65G 7 UD 10.1 8.56 59.92 0.00 18 10.79 0.00 70.70 70.71         10 40141731 - Boquillas 2.3.6.3.04 boquilla de lavamanos 1 1/4 x6" 6 UD 107 90.68 544.08 0.00 18 97.93 0.00 642.00 642.01         11 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 teflon 7M X 0.75MM rollo 10 UD 22 18.64 186.40 0.00 18 33.55 0.00 220.00 219.95         12 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 adaptador hembra PVC 1/2" 10 UD 11 9.32 93.20 0.00 18 16.78 0.00 110.00 109.98         13 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 adaptador macho PVC 1/2" 10 UD 9 7.63 76.30 0.00 18 13.73 0.00 90.00 90.03         14 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 compresor de aire 1.5HP 1.5GL 1 UD 12,820 10,864.41 10,864.41 0.00 18 1,955.59 0.00 12,820.00 12,820.00         15 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 kit de compresor de 14 piezas 1 UD 1,094 927.12 927.12 0.00 18 166.88 0.00 1,094.00 1,094.00         16 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.9.01 pistola de pintar a presion alta 1 litro 1 UD 1,589 1,346.61 1,346.61 0.00 18 242.39 0.00 1,589.00 1,589.00         17 23101510 - Pulidoras 2.6.5.7.01 pulidora 41/2" 800W 1 UD 6,855 5,809.32 5,809.32 0.00 18 1,045.68 0.00 6,855.00 6,855.00         18 23101510 - Pulidoras 2.6.5.7.01 taladro roto martillo plus 1050W 1 UD 4,865 4,122.88 4,122.88 0.00 18 742.12 0.00 4,865.00 4,865.00         18 23101510 - Pulidoras 2.6.5.7.01 alicate 1 UD 623 527.12 527.12 0.00 18 94.88 0.00 623.00 622.00 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_15/10/2021_6_02 p.m..Pdf Download orden de compra 232.pdf orden de compra 232.pdf Download acta de adjudicacion 152.pdf acta de adjudicacion 152.pdf Download compromiso 0070.pdf compromiso 0070.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 119,625.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 75,621.72  DOP ---- View 2.3.6.1.01 949.04  DOP ---- View 2.3.9.9.01 2,008.96  DOP ---- View 2.6.5.2.01 13,914.00  DOP ---- View 2.6.5.7.01 12,342.00  DOP ---- View 2.3.6.2.02 14,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 70   Adquisición de materiales y herramientas 119,625.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0070 2021 119,625.73  DOP Vencido compromiso 0070.pdf