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.599400   Contract reference CGLEA-2022-00119   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 SOLICITUD DE MATERIALES DE PLOMERIA Y ELECTRICO_EX   Type of Contract GoodsDominicana   Contract Value 55,576.36 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.1294859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,098.58 0.00 8,477.78 0.00 49,130.50 55,576.36         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 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 LAMPARA ULTRAVIOLETA DE TUBO 9W PARA LAPAROSCOPIA 4 UD 350 325.15 1,300.60 0.00 18 234.11 0.00 1,400.00 1,534.71         3 11151606 - Hebra de fibra(...)11151606 - Hebra de fibra de vidrio 2.3.6.2.01 YARDA FIBRA DE VIDRIO 12 YD 268.25 107.8 1,293.60 0.00 18 232.85 0.00 3,219.00 1,526.45         10 56122004 - Unidades de ba(...)56122004 - Unidades de bases para lavamanos 2.6.2.4.01 CAMPANA DE LAVAMANOS DE 1 10 UD 50.75 284.55 2,845.50 0.00 18 512.19 0.00 507.50 3,357.69         17 15111502 - Metano 2.3.7.1.99 GALONES DE THINER 15 UD 616.25 457.85 6,867.75 0.00 18 1,236.20 0.00 9,243.75 8,103.95         18 40141716 - Sifones en P 2.3.6.3.04 SIFON TIPO ACORDEON DE 1 BOCA 5 UD 217.5 132.76 663.80 0.00 18 119.48 0.00 1,087.50 783.28         19 40141716 - Sifones en P 2.3.6.3.04 SIFON TIPO ACORDEON DE 2 BOCA 5 UD 217.5 155.64 778.20 0.00 18 140.08 0.00 1,087.50 918.28         25 23171707 - Acabadores de (...)23171707 - Acabadores de terminales de tubos 2.6.5.7.01 TERMINALES TIPO U Y O U/C 2 PAQ 5.8 675.35 1,350.70 0.00 18 243.13 0.00 11.60 1,593.83         31 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 PVC 16 ONZA 2 UD 1,000.5 772.24 1,544.48 0.00 18 278.01 0.00 2,001.00 1,822.49         35 42151664 - Discos cortado(...)42151664 - Discos cortadores o separadores para uso odontológico 2.3.9.3.01 DISCO DE CORTE DE 4 PULGADA 10 UD 180 170.17 1,701.70 0.00 18 306.31 0.00 1,800.00 2,008.01         43 46171505 - Llaves 2.3.9.9.04 LLAVIN PARA GABINETES Y VITRINA 20 UD 170 168.98 3,379.60 0.00 18 608.33 0.00 3,400.00 3,987.93         44 23151904 - Rebobinadoras 2.6.5.7.01 CONTACTARES 220 V BOBINA 110V 5 UD 675.65 675.65 3,378.25 0.00 18 608.09 0.00 3,378.25 3,986.34         46 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.6.3.04 VALVULA DE SERVICIO 20 UD 52.66 52.66 1,053.20 0.00 18 189.58 0.00 1,053.20 1,242.78         49 52141520 - Mezcladoras pa(...)52141520 - Mezcladoras para uso doméstico 2.6.1.4.01 MEZCLADORA DE FREGADERO DE DOS BOCA 5 UD 2,182.2 2,182.2 10,911.00 0.00 18 1,963.98 0.00 10,911.00 12,874.98         50 30181514 - Tapa de tanque(...)30181514 - Tapa de tanque del inodoro 2.3.9.8.01 TAPAS DE INODORO ENLOGADO 12 UD 835.85 835.85 10,030.20 0.00 18 1,805.44 0.00 10,030.20 11,835.64 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_10_07 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