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.599402   Contract reference CGLEA-2022-00113   Contract description: SOLICITUD DE MATERIALES DE PLOMERIA Y ELECTRICO   Type of Contract Goods   Contract Start: 22/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2022 16:00:00 ((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 CGLEA-DAF-CM-2022-0017   Request Title SOLICITUD DE MATERIALES DE PLOMERIA Y ELECTRICO   Description SOLICITUD DE MATERIALES DE PLOMERIA Y ELÉCTRICO   Business Operation Departamento de mantenimiento   Reply Reference CGLEA-DAF-CM-2022-0017   Type of Contract GoodsDominicana   Contract Value 57,143.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1294858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,427.00 0.00 8,716.86 0.00 80,726.90 57,143.86         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         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 COOLAN (REFRIGERANTE) RADIADOR 7 GAL 1,305 324 2,268.00 0.00 18 408.24 0.00 9,135.00 2,676.24         6 31162407 - Pestillo 2.3.6.3.06 PESTILLO PARA PUERTAS (BAÑOS) 20 UD 145 59 1,180.00 0.00 18 212.40 0.00 2,900.00 1,392.40         8 23101508 - Cortadoras 2.6.5.2.01 CORTADORA DE CERAMICA MEDIANA 1 UD 3,335 2,700 2,700.00 0.00 18 486.00 0.00 3,335.00 3,186.00         11 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 LAMPARA LED REDONDA 24W 15 UD 450 490 7,350.00 0.00 18 1,323.00 0.00 6,750.00 8,673.00         13 11162123 - Tela de cinta 2.3.2.1.01 TEFLON GRANDE P/TUBERIA PVC 15 UD 29 29 435.00 0.00 18 78.30 0.00 435.00 513.30         21 26111726 - Agua para bate(...)26111726 - Agua para batería 2.3.7.2.99 GALONES DE AGUA DE BATERIA DESTILADA 8 GAL 108.75 103 824.00 0.00 18 148.32 0.00 870.00 972.32         22 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR TRIPLE TIPO LEVINGTON 10 UD 265.34 311 3,110.00 0.00 18 559.80 0.00 2,653.40 3,669.80         23 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR DOBLE TIPO LEVINGTON 25 UD 362.5 200 5,000.00 0.00 18 900.00 0.00 9,062.50 5,900.00         24 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR TIPO SENCILLO 25 UD 311.75 131 3,275.00 0.00 18 589.50 0.00 7,793.75 3,864.50         26 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 LAMPARA LED REDONDA 12WATTS TIPO PLAFON 1 UD 800 465 465.00 0.00 18 83.70 0.00 800.00 548.70         27 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 REDUCCION DE 1 A 1/2 10 UD 10 21 210.00 0.00 18 37.80 0.00 100.00 247.80         28 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 REDUCCION DE 1 A 3/4 10 UD 20 151 1,510.00 0.00 18 271.80 0.00 200.00 1,781.80         29 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 TEFLON ((NORMAL) 20 UD 29 21 420.00 0.00 18 75.60 0.00 580.00 495.60         32 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO DE 1 1/2 TIRAFONDO 100 UD 4 1.27 127.00 0.00 18 22.86 0.00 400.00 149.86         34 39121604 - Fusibles de re(...)39121604 - Fusibles de retardo 2.3.9.6.01 TARUGO VERDE 100 UD 3.5 1.16 116.00 0.00 18 20.88 0.00 350.00 136.88         36 27112819 - Cuchillas de c(...)27112819 - Cuchillas de corte para encuadernación 2.3.6.3.04 CUCHILLA DE CORTE 5 UD 200 54 270.00 0.00 18 48.60 0.00 1,000.00 318.60         37 27111501 - Hojas de cuchi(...)27111501 - Hojas de cuchillo 2.3.6.3.04 HOJAS DE SEGUETAS ROJA 20 UD 100 70 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         38 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 BROCHAS DE 4 PARA PINTAR 20 UD 253.75 150 3,000.00 0.00 18 540.00 0.00 5,075.00 3,540.00         39 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 BROCHAS DE 2 20 UD 123.25 60 1,200.00 0.00 18 216.00 0.00 2,465.00 1,416.00         40 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 BROCHAS DE 1 1/2 20 UD 94.25 50 1,000.00 0.00 18 180.00 0.00 1,885.00 1,180.00         48 30181503 - Duchas 2.6.9.6.01 DUCHA TIPO TELEFONO 15 UD 908.47 465 6,975.00 0.00 18 1,255.50 0.00 13,627.05 8,230.50         51 30181514 - Tapa de tanque(...)30181514 - Tapa de tanque del inodoro 2.3.9.8.01 TAPAS DE INODORO ESTANDAR 12 UD 775.85 466 5,592.00 0.00 18 1,006.56 0.00 9,310.20 6,598.56 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_17/2/2022_9_54 p.m..Pdf Download Informe Final CM-0017.Pdf Informe Final CM-0017.Pdf Download CERT. CUOTA MAT. PLOMERIA.jpeg CERT. CUOTA MAT. PLOMERIA.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,920.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 4,498.75  DOP ---- View 2.3.9.8.01 2,049.66  DOP ---- View 2.3.7.2.99 19,972.09  DOP ---- View 2.6.4.4.01 1,239.00  DOP ---- View 2.3.6.3.04 13,277.36  DOP ---- View 2.6.1.4.01 18,880.00  DOP ---- View 2.3.5.5.01 3,009.00  DOP ---- View 2.3.9.9.05 1,994.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 64,920.06  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 64,920.06  DOP Vencido CERT. CUOTA MAT. PLOMERIA.jpeg