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.569006   Contract reference UASD-2021-00506   Contract description: Adquisición de Materiales de Plomeria para Reinstalar los Aparatos Sanitarios en la BPM.   Type of Contract Goods   Contract Start: 02/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2021-0284   Request Title Adquisición de Materiales de Plomeria para Reinstalar los Aparatos Sanitarios en la BPM.   Description Adquisición de Materiales de Plomeria para Reinstalar los Aparatos Sanitarios en la BPM.   Business Operation Adquisición de Materiales de Plomeria para Reinstalar los Aparatos San   Reply Reference Suministro de materiales ferreteros_UASD-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 748,448.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Biblioteca Pedro Mir. (BPM) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 634,278.00 0.00 114,170.04 0.00 605,100.00 748,448.04         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 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 Bacineta para Inodoro Fluxómetro (American Standard o TOTO), 70 UN 5,000 6,000 420,000.00 0.00 18 75,600.00 0.00 350,000.00 495,600.00         2 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.6.3.04 Válvula Fluxómetro para Inodoro (Helvex o Royal). 10 UN 8,000 8,290 82,900.00 0.00 18 14,922.00 0.00 80,000.00 97,822.00         3 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Juego de Tornillos para fijar Bacineta. 70 UN 50 45 3,150.00 0.00 18 567.00 0.00 3,500.00 3,717.00         4 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 Junta de Cera para Inodoro. 20 UN 100 101 2,020.00 0.00 18 363.60 0.00 2,000.00 2,383.60         6 40141731 - Boquillas 2.3.6.3.04 Boquilla para Lavamanos Push Button. 64 UN 900 686 43,904.00 0.00 18 7,902.72 0.00 57,600.00 51,806.72         7 40141702 - Grifos 2.3.6.3.04 Mezcladora para lavamanos Sayco. 64 UN 1,750 1,286 82,304.00 0.00 18 14,814.72 0.00 112,000.00 97,118.72 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_1/11/2021_12_42 p.m..Pdf Download acta adjudicaion.pdf acta adjudicaion.pdf Download orden sellada.pdf orden sellada.pdf Download Certificacion.pdf Certificacion.pdf Download acta adjudicaion.pdf acta adjudicaion.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 278,988.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 173,575.65  DOP ---- View 2.3.6.3.04 61,264.06  DOP ---- View 2.3.6.3.06 8,749.82  DOP ---- View 2.3.5.5.01 31,999.33  DOP ---- View 2.3.7.2.99 3,399.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   dquisición de Materiales de Plomeria para Reinstalar los Aparatos Sanitarios en la BPM. 278,988.85  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 817 1 894,650.00  DOP Vencido Certificacion.pdf