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.662310
Contract reference
UASD-2022-00048
Contract description:
Adquisición de herramientas para el Departamento de Planta Física
Type of Contract
Goods
Contract Start:
22/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UASD-UC-CD-2022-0009
Request Title
Adquisición de herramientas para el Departamento de Planta Fisica
Description
Adquisición de herramientas para el Departamento de Planta Fisica
Business Operation
Adquisición de herramientas para el Departamento de Planta Fisica
Reply Reference
construcciones y agregados2_EXT
Type of Contract
GoodsDominicana
Contract Value
28,379 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PLANTA FISICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1296001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,050.00
0.00
4,329.00
0.00
3,317.00
28,379.00
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
31161503 - Clavo-tornillo
2.3.6.3.06
Nipled de 1 1/2 x 1/4 niquelado
2
UN
107
500
1,000.00
0.00
18
180.00
0.00
214.00
1,180.00
2
31161503 - Clavo-tornillo
2.3.6.3.06
Union de bronce de 50 mm
2
UN
107
500
1,000.00
0.00
18
180.00
0.00
214.00
1,180.00
3
31161503 - Clavo-tornillo
2.3.6.3.06
Llave de paso de bola de 1 1/2 Italiana
1
UN
107
600
600.00
0.00
18
108.00
0.00
107.00
708.00
4
31161503 - Clavo-tornillo
2.3.6.3.06
TEE de 1 1/2 Galvanizada
1
UN
107
800
800.00
0.00
18
144.00
0.00
107.00
944.00
5
31161503 - Clavo-tornillo
2.3.6.3.06
Adaptador macho de 1 1/8 PVC SCH 40
1
UN
107
250
250.00
0.00
18
45.00
0.00
214.00
295.00
6
31161503 - Clavo-tornillo
2.3.6.3.06
Codo de 1 1/2 x 45 PVC SCH 40
1
UN
107
300
300.00
0.00
18
54.00
0.00
214.00
354.00
7
31161503 - Clavo-tornillo
2.3.6.3.06
Soga de 1/4
1
UN
107
500
500.00
0.00
18
90.00
0.00
535.00
590.00
8
31161503 - Clavo-tornillo
2.3.6.3.06
Union universal de 1 1/4 SCH 80 gris
1
UN
107
300
300.00
0.00
18
54.00
0.00
107.00
354.00
9
31161503 - Clavo-tornillo
2.3.6.3.06
Reduccion copa de 1 1/2 A 1 1/2 Galvanizada
1
UN
107
400
400.00
0.00
18
72.00
0.00
107.00
472.00
10
31161503 - Clavo-tornillo
2.3.6.3.06
Niple de 1 1/2 x 3 Galvanizado
1
UN
107
700
700.00
0.00
18
126.00
0.00
107.00
826.00
11
31161503 - Clavo-tornillo
2.3.6.3.06
Rollo de Teflon de 1/4
2
UN
107
300
600.00
0.00
18
108.00
0.00
214.00
708.00
12
31161503 - Clavo-tornillo
2.3.6.3.06
Cemento PVC de 16 onz azul
1
UN
107
800
800.00
0.00
18
144.00
0.00
107.00
944.00
13
31161503 - Clavo-tornillo
2.3.6.3.06
Adaptador macho de 1 1/2 x 50 mm macho
1
UN
107
300
300.00
0.00
18
54.00
0.00
107.00
354.00
14
31161503 - Clavo-tornillo
2.3.6.3.06
Manguera de Polietileno de 50
1
UN
107
2,000
2,000.00
0.00
18
360.00
0.00
107.00
2,360.00
15
31161503 - Clavo-tornillo
2.3.6.3.06
Tapa para pozo de 1/12 x 1/4
1
UN
107
5,500
5,500.00
0.00
18
990.00
0.00
107.00
6,490.00
16
31161503 - Clavo-tornillo
2.3.6.3.06
Tubo de 1 1/2 SCH 40
3
UN
107
2,500
7,500.00
0.00
18
1,350.00
0.00
321.00
8,850.00
17
31161503 - Clavo-tornillo
2.3.6.3.06
Adaptador hembra de 1 1/2 x 50 mm de bronce
2
UN
107
500
1,000.00
0.00
18
180.00
0.00
214.00
1,180.00
18
31161503 - Clavo-tornillo
2.3.6.3.06
Codo de 1 1/2 SCH 40
1
UN
107
500
500.00
0.00
18
90.00
0.00
214.00
590.00
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_18/2/2022_2_06 p.m..Pdf
Download
Acta de adkidocacopm.pdf
Acta de adkidocacopm.pdf
Download
Orden sellada y firmada.pdf
Orden sellada y firmada.pdf
Download
Declaracion simple
Certificacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,379.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
28,379.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
dquisición de herramientas para el Departamento de Planta Fisica
28,379.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6490
1
8,090.00
DOP
Vencido
Certificacion.pdf