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.633898   Contract reference HPDHG-2022-00172   Contract description: ARTICULOS FERRETEROS DE PLOMERIA   Type of Contract Goods   Contract Start: 21/06/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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 HPDHG-UC-CD-2022-0049   Request Title ARTÍCULOS FERRETEROS DE PLOMERIA   Description ARTÍCULOS FERRETEROS DE PLOMERIA   Business Operation Gerencia de Mantenimiento   Reply Reference all in one supply_EXT   Type of Contract GoodsDominicana   Contract Value 115,682.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1287324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,035.68 0.00 17,646.42 0.00 94,605.00 115,682.10         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 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPA DE INODORO REDONDA 50 UD 530 542.38 27,119.00 0.00 18 4,881.42 0.00 26,500.00 32,000.42         2 40142604 - Codos de tubo 2.3.6.3.06 CODOS DE 90 DE 4 15 UD 325 350.84 5,262.60 0.00 18 947.27 0.00 4,875.00 6,209.87         3 40142604 - Codos de tubo 2.3.6.3.06 CODOS DE 2 DE 90 15 UD 70 71.18 1,067.70 0.00 18 192.19 0.00 1,050.00 1,259.89         4 40142604 - Codos de tubo 2.3.6.3.06 CODOS DE 2 DE 45 20 UD 45 50.84 1,016.80 0.00 18 183.02 0.00 900.00 1,199.82         5 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 TEE DE 2 20 UD 120 123 2,460.00 0.00 18 442.80 0.00 2,400.00 2,902.80         6 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 TEE Y" DE 2 20 UD 120 123 2,460.00 0.00 18 442.80 0.00 2,400.00 2,902.80         7 42171614 - Tubos o conten(...)42171614 - Tubos o contenedores para rescate en agua 2.6.3.2.01 TUBO DE 2 SDR 41 3 UD 1,120 1,245.76 3,737.28 0.00 18 672.71 0.00 3,360.00 4,409.99         8 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE DE PASO PPR DE 2 20 UD 1,560 1,635.6 32,712.00 0.00 18 5,888.16 0.00 31,200.00 38,600.16         9 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 JUNTA DE CERA 20 UD 180 186.44 3,728.80 0.00 18 671.18 0.00 3,600.00 4,399.98         10 31161809 - Arandelas redu(...)31161809 - Arandelas reductoras 2.3.6.3.06 ARANDELA DE 4 15 UD 250 255.3 3,829.50 0.00 18 689.31 0.00 3,750.00 4,518.81         11 42171614 - Tubos o conten(...)42171614 - Tubos o contenedores para rescate en agua 2.6.3.2.01 CORTADOR DE TUBO PPR DE 40 A 75 MM 1 UD 700 750 750.00 0.00 18 135.00 0.00 700.00 885.00         12 27113101 - Cinta guía 2.3.6.3.04 CINTA AMARILLA DE DISTANCIAMIENTO PARA PEGAR EN EL PISO 10 UD 925 925 9,250.00 0.00 18 1,665.00 0.00 9,250.00 10,915.00         13 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 10 UD 170 170 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         14 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLE DE 1/2 X 2 GALVANIZADOS 20 UD 72 72.5 1,450.00 0.00 18 261.00 0.00 1,440.00 1,711.00         15 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLE DE 1/2 X 2, 1/2 GALVANIZADOS 20 UD 74 74.6 1,492.00 0.00 18 268.56 0.00 1,480.00 1,760.56 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_11/2/2022_2_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2022_2_23 p.m..Pdf Download certificacion fondo art plomeria febrero 2022.pdf certificacion fondo art plomeria febrero 2022.pdf Download Informe Final_3_2_2022_7_20 p.m..Pdf Informe Final_3_2_2022_7_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,682.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 36,400.40  DOP ---- View 2.3.6.3.06 13,188.39  DOP ---- View 2.3.6.3.04 60,798.32  DOP ---- View 2.6.3.2.01 5,294.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 115,682.10  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0049 1 115,682.10  DOP Vencido certificacion fondo art plomeria febrero 2022.pdf