1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633713
Contract reference
HPDHG-2022-00253
Contract description:
VALVULAS, BALANCIN, FLOTADOR, TARUGOS Y BROCHAS PARA LOS BAÑOS
Type of Contract
Goods
Contract Start:
21/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0047
Request Title
VALVULAS, BALANCIN , FLOTADOR, TARUGOS Y BROCHAS PARA LOS BAÑOS
Description
VALVULAS, BALANCIN, FLOTADOR, TARUGOS Y BROCHAS PARA LOS BAÑOS
Business Operation
Gerencia de Mantenimiento
Reply Reference
all in one supply_EXT
Type of Contract
GoodsDominicana
Contract Value
180,254.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2022 13:20:00
((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
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1
DO1.PCCNTR.1290514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,757.80
0.00
27,496.41
0.00
128,470.00
180,254.21
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
40141610 - Válvulas de fl
(...)
40141610 - Válvulas de flotación
2.3.6.3.04
VALVULAS DE LLENADOS DEL TANQUE DE INODORO
50
UD
550
718.64
35,932.00
0.00
18
6,467.76
0.00
27,500.00
42,399.76
2
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.1.01
BALANCIN (O SEA PALANQUITA DE BAJAR EL INODORO)
100
UD
40.5
59.32
5,932.00
0.00
18
1,067.76
0.00
4,050.00
6,999.76
4
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
PERIA T 49362
100
UD
122
127.12
12,712.00
0.00
18
2,288.16
0.00
12,200.00
15,000.16
5
27112809 - Portaherramien
(...)
27112809 - Portaherramientas
2.3.9.8.02
ROLO DE PINTAR ( O SEA MOPAS)
50
UD
100
110.16
5,508.00
0.00
18
991.44
0.00
5,000.00
6,499.44
6
27112809 - Portaherramien
(...)
27112809 - Portaherramientas
2.3.9.8.02
PORTA ROLO
500
UD
149
169.5
84,750.00
0.00
18
15,255.00
0.00
74,500.00
100,005.00
7
31161505 - Tornillos de p
(...)
31161505 - Tornillos de presión
2.3.6.3.06
TARUGO AZUL
500
UD
1
2
1,000.00
0.00
18
180.00
0.00
500.00
1,180.00
8
31161505 - Tornillos de p
(...)
31161505 - Tornillos de presión
2.3.6.3.06
TARUGOS VERDE
500
UD
1
2
1,000.00
0.00
18
180.00
0.00
500.00
1,180.00
9
31161505 - Tornillos de p
(...)
31161505 - Tornillos de presión
2.3.6.3.06
TARUGOS AMARILLO
500
UD
2
3
1,500.00
0.00
18
270.00
0.00
1,000.00
1,770.00
10
31211904 - Brochas
2.3.6.3.04
BROCHAS DE 1/2
10
UD
22
33.9
339.00
0.00
18
61.02
0.00
220.00
400.02
11
31211904 - Brochas
2.3.6.3.04
BROCHA 1
10
UD
35
45.76
457.60
0.00
18
82.37
0.00
350.00
539.97
12
31211904 - Brochas
2.3.6.3.04
BROCHA 1 1/2
10
UD
45
57.62
576.20
0.00
18
103.72
0.00
450.00
679.92
13
31211904 - Brochas
2.3.6.3.04
BROCHA 2
10
UD
50
76.28
762.80
0.00
18
137.30
0.00
500.00
900.10
14
31211904 - Brochas
2.3.6.3.04
BROCHA 2 1/2
10
UD
75
101.7
1,017.00
0.00
18
183.06
0.00
750.00
1,200.06
15
31211904 - Brochas
2.3.6.3.04
BROCHA DE 3
10
UD
95
127.12
1,271.20
0.00
18
228.82
0.00
950.00
1,500.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/2/2022_6_38 p.m..Pdf
Download
certificacion fondo valvulas baño febrero 2022.pdf
certificacion fondo valvulas baño febrero 2022.pdf
Download
Informe Final_9_2_2022_4_12 p.m..Pdf
Informe Final_9_2_2022_4_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
180,254.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
47,619.85
DOP
----
View
2.3.9.1.01
6,999.76
DOP
----
View
2.3.6.2.02
15,000.16
DOP
----
View
2.3.9.8.02
106,504.44
DOP
----
View
2.3.6.3.06
4,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
180,254.21
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0047
1
180,254.21
DOP
Vencido
certificacion fondo valvulas baño febrero 2022.pdf