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.598035   Contract reference INDRHI-2022-00052   Contract description: COMPRA DE MATERIALES DE PLOMERIA Y FERRRETEROS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 17/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0047   Request Title COMPRA DE MATERIALES DE PLOMERIA Y FERRRETEROS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION   Description COMPRA DE MATERIALES DE PLOMERIA Y FERRRETEROS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MATERIALES DE PLOMERIA Y FERRRETEROS, PA   Type of Contract GoodsDominicana   Contract Value 58,925.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   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.1291660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,937.10 0.00 8,988.68 0.00 49,937.10 58,925.78         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 11151608 - Hebra de nylon 2.3.5.5.01 MANGUERAS PARA LAVAMANOS ( LAVAMANO 12 UD 69.99 69.99 839.88 0.00 18 151.18 0.00 839.88 991.06         2 11151608 - Hebra de nylon 2.3.5.5.01 MANGUERAS PARA JARDINERIA ( 100 X 5/8 " REFORZADA 2 UD 6,282.36 6,282.36 12,564.72 0.00 18 2,261.65 0.00 12,564.72 14,826.37         3 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 PESTILLO PARA PUERTA (METAL) 5 UD 87.5 87.5 437.50 0.00 18 78.75 0.00 437.50 516.25         4 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 PINTURAS (ALABASTER, COD. 13-3P, ACRILICO SUPERIOR ) 4 UD 1,750 1,750 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         5 11151608 - Hebra de nylon 2.3.5.5.01 MANGUERA PARA LLAVE (MONOMANDO 3/8" ) 6 UD 205 205 1,230.00 0.00 18 221.40 0.00 1,230.00 1,451.40         6 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 TEE 3/4 ( SCH-80 PVC 10 UD 88 88 880.00 0.00 18 158.40 0.00 880.00 1,038.40         7 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 TUBO ( SCH-80 (1/2) " 2 UD 570 570 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         8 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 REDUCCION ( SCH-80 3/4 A 1/2 PVC 10 UD 55 55 550.00 0.00 18 99.00 0.00 550.00 649.00         9 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 TUBO ( SCH-80 3/4") 2 UD 580 580 1,160.00 0.00 18 208.80 0.00 1,160.00 1,368.80         10 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 CODO ( SCH-80 3/4) 10 UD 680 680 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         11 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 TUBO ( SCH-80 1" ) 2 UD 1,250 1,250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         12 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 COUPLING ( SCH-80 3/4" ) 10 UD 30 30 300.00 0.00 18 54.00 0.00 300.00 354.00         13 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 UNIO UNIVERSAL SCH-80 3/4 " 5 UD 120 120 600.00 0.00 18 108.00 0.00 600.00 708.00         14 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 UNIO DRESSER SCH-80 3/4 " 2 UD 90 90 180.00 0.00 18 32.40 0.00 180.00 212.40         15 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 UNIO DRESSER ( SCH-80 1/2 " 2 UD 110 110 220.00 0.00 18 39.60 0.00 220.00 259.60         16 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 COUPLING ( SCH-80 1/2" 10 UD 28 28 280.00 0.00 18 50.40 0.00 280.00 330.40         17 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 ARANDELA ( BACINETA DE INODORO 4 UD 158 158 632.00 0.00 18 113.76 0.00 632.00 745.76         18 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 UNIO UNIVERSAL SCH-80 1/2" 5 UD 85 85 425.00 0.00 18 76.50 0.00 425.00 501.50         19 12141716 - Germanio ge 2.3.7.2.99 JUNTA DE CERA 4 UD 97 97 388.00 0.00 18 69.84 0.00 388.00 457.84         19 11151608 - Hebra de nylon 2.3.5.5.01 TEFLON 3/4 4 UD 35 35 140.00 0.00 18 25.20 0.00 140.00 165.20         20 11151608 - Hebra de nylon 2.3.5.5.01 VALVULAS ENTRADA ( TANQUE DE INODORO) 4 UD 215 215 860.00 0.00 18 154.80 0.00 860.00 1,014.80         21 11151608 - Hebra de nylon 2.3.5.5.01 TEFLON 3/4 " 4 UD 45 45 180.00 0.00 18 32.40 0.00 180.00 212.40         22 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 REJILLAS DE PISO (8" 2 1/2) 4 UD 450 450 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         23 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 REJILLAS DE PISO ( 2") 4 UD 90 90 360.00 0.00 18 64.80 0.00 360.00 424.80         24 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 LLAVE DE PASO DE BOLA ( 1/2) " ( ITALIANA) 4 UD 366 366 1,464.00 0.00 18 263.52 0.00 1,464.00 1,727.52         25 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 LLAVE DE PASO DE BOLA ( 3/4") /( ITALIANA) 4 UD 545 545 2,180.00 0.00 18 392.40 0.00 2,180.00 2,572.40         26 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 ADAPTADORES MACHO ( SCH-80 1/2 10 UD 25 25 250.00 0.00 18 45.00 0.00 250.00 295.00         27 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 ADAPTADORES MACHO SCH-80 3/4 MACHO 10 UD 20 20 200.00 0.00 18 36.00 0.00 200.00 236.00         28 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 TEE ( SCH-80 1/2" 10 UD 35 35 350.00 0.00 18 63.00 0.00 350.00 413.00         29 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 CODO ( SCH-80 1/2" 10 UD 30 30 300.00 0.00 18 54.00 0.00 300.00 354.00         30 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 TAPON ( SCH-80 1/2 " 2 UD 18 18 36.00 0.00 18 6.48 0.00 36.00 42.48         31 12141716 - Germanio ge 2.3.7.2.99 PEGAMENTO PVC 1/4 GL 2 UD 995 995 1,990.00 0.00 18 358.20 0.00 1,990.00 2,348.20         32 12141716 - Germanio ge 2.3.7.2.99 LIMPIADOR DE TUERIA ( 1/4 GL 2 UD 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00 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_11/2/2022_8_48 p.m..Pdf Download cuota de 048.pdf cuota de 048.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 58,925.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 18,661.23  DOP ---- View 2.3.6.3.06 27,192.51  DOP ---- View 2.3.7.2.06 8,260.00  DOP ---- View 2.3.7.2.99 4,812.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES DE PLOMERIA Y FERRRETEROS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION 58,925.78  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 048 1 58,925.78  DOP Vencido cuota de 048.pdf