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.579199   Contract reference PNMN-2021-00029   Contract description: Adquisición de accesorios para los baños del restaurante   Type of Contract Goods   Contract Start: 03/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 14:00:00 ((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 PNMN-DAF-CM-2021-0015   Request Title Adquisición de accesorios para los baños del restaurante   Description Adquisición de accesorios para los baños del restaurante   Business Operation Área de restaurante   Reply Reference Adquisicion de accesorios para los baños del resta   Type of Contract GoodsDominicana   Contract Value 198,889 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 10:00:00 ((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.1250719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,550.00 0.00 30,339.00 0.00 199,085.00 198,889.00         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 30181504 - Lavamanos 2.3.6.2.02 Lavamanos blanco sobremesa 9 UD 6,800 3,995 35,955.00 0.00 35,955 18 6,471.90 0.00 61,200.00 42,426.90         2 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 inodoro blanco coco bettor 7 UD 12,300 10,700 74,900.00 0.00 74,900 18 13,482.00 0.00 86,100.00 88,382.00         3 12181504 - Petrolatos 2.3.7.2.99 Arandela de cera 7 UD 90 85 595.00 0.00 595 18 107.10 0.00 630.00 702.10         4 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Par de tornillos para bacinetas e inodoros 7 UD 35 35 245.00 0.00 245 18 44.10 0.00 245.00 289.10         5 40141702 - Grifos 2.3.6.3.04 Boquilla p/lavamanos 9 UD 1,100 1,450 13,050.00 0.00 13,050 18 2,349.00 0.00 9,900.00 15,399.00         6 40141716 - Sifones en P 2.3.6.3.04 Silicon flexible p/lavamanos 1 1/4" 32mm 9 UD 120 95 855.00 0.00 855 18 153.90 0.00 1,080.00 1,008.90         7 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.9.01 Chupón universal 9 UD 130 100 900.00 0.00 900 18 162.00 0.00 1,170.00 1,062.00         8 12352310 - Siliconas 2.3.7.2.99 Silicon 10 oz 2 UD 480 550 1,100.00 0.00 1,100 18 198.00 0.00 960.00 1,298.00         9 40141702 - Grifos 2.3.6.3.04 Mezcladora p/lavamanos monomando cromo 9 UD 4,200 4,550 40,950.00 0.00 40,950 18 7,371.00 0.00 37,800.00 48,321.00 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_3/12/2021_3_00 p.m..Pdf Download CUOTA COMP. BAÑOS III.pdf CUOTA COMP. BAÑOS III.pdf Download ACTA ADJUD. ACCESORIOS BAÑOS.pdf ACTA ADJUD. ACCESORIOS BAÑOS.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 198,889.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 130,808.90  DOP ---- View 2.3.7.2.99 2,000.10  DOP ---- View 2.3.6.3.06 289.10  DOP ---- View 2.3.6.3.04 64,728.90  DOP ---- View 2.3.9.9.01 1,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de accesorios para los baños del restaurante 198,889.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF00066 1 198,889.00  DOP Vencido CUOTA COMP. BAÑOS III.pdf