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.604533   Contract reference ERD-2022-00062   Contract description: ADQUISICIÓN DE MATERIALES PARA PLOMERÍA   Type of Contract Goods   Contract Start: 14/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 ERD-DAF-CM-2022-0040   Request Title ADQUISICIÓN DE MATERIALES PARA PLOMERÍA   Description ADQUISICIÓN DE MATERIALES PARA PLOMERÍA   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,199,964.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1306032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,919.00 0.00 183,045.42 0.00 1,195,941.80 1,199,964.42         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 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 ADAPTADOR HEMBRA PVC DE 1 250 UD 88.5 19 4,750.00 0.00 18 855.00 0.00 22,125.00 5,605.00         2 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 ADAPTADOR MACHO PVC DE 3/4 150 UD 100.3 15 2,250.00 0.00 18 405.00 0.00 15,045.00 2,655.00         3 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 CODO DE DRENAJE 4X45 151 UD 660.8 115 17,365.00 0.00 18 3,125.70 0.00 99,780.80 20,490.70         4 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 CODO DE DRENAJE 4X90 150 UD 885 190 28,500.00 0.00 18 5,130.00 0.00 132,750.00 33,630.00         5 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 CODO HG DE 2 200 UD 100.3 63 12,600.00 0.00 18 2,268.00 0.00 20,060.00 14,868.00         6 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 CODO PVC DRENAJE 4 X90 200 UD 100.3 73 14,600.00 0.00 18 2,628.00 0.00 20,060.00 17,228.00         7 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 CODO PVC PRESION DE 3/4X90 75 UD 53.1 15 1,125.00 0.00 18 202.50 0.00 3,982.50 1,327.50         8 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 COLA BOQUILLA PVC DE 11/2X6 75 UD 141.6 23 1,725.00 0.00 18 310.50 0.00 10,620.00 2,035.50         9 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 COLA EXTENSION PVC DE 11/2X6 75 UD 141.6 33 2,475.00 0.00 18 445.50 0.00 10,620.00 2,920.50         10 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 MANGUERA FLEXIBLE DE 1/3X3/8X3/8X20 150 UD 660.8 213 31,950.00 0.00 18 5,751.00 0.00 99,120.00 37,701.00         11 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 PIE DE TUBERIA FLEXIBLE DE 3/8 200 UD 31.86 23 4,600.00 0.00 18 828.00 0.00 6,372.00 5,428.00         12 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 PIE TUBERIA FLEXIBLE 3/4 150 UD 59 35 5,250.00 0.00 18 945.00 0.00 8,850.00 6,195.00         13 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 REDUCCION PVC DE 1 A 3/4 150 UD 88.5 10 1,500.00 0.00 18 270.00 0.00 13,275.00 1,770.00         14 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 REDUCCION PVC DE 3/4 A 1/2 200 UD 88.5 10 2,000.00 0.00 18 360.00 0.00 17,700.00 2,360.00         15 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 ROLLO DE TEFLON DE 3/4 A 2 70 UD 141.6 58 4,060.00 0.00 18 730.80 0.00 9,912.00 4,790.80         16 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 SIFON PVC DE 2 200 UD 153.4 110 22,000.00 0.00 18 3,960.00 0.00 30,680.00 25,960.00         17 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 TE PARA DRENAJE DE 2 60 UD 637.2 45 2,700.00 0.00 18 486.00 0.00 38,232.00 3,186.00         18 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 TEE P/DRENAJE 4 80 UD 159.3 119 9,520.00 0.00 18 1,713.60 0.00 12,744.00 11,233.60         19 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 TEE PVC PRESION DE 3/4 150 UD 100.3 15 2,250.00 0.00 18 405.00 0.00 15,045.00 2,655.00         20 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 TUBO DE 1 1/2 PVC 100 UD 247.8 380 38,000.00 0.00 18 6,840.00 0.00 24,780.00 44,840.00         21 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 TUBO DE 2 CEMI PRESION 75 UD 649 390 29,250.00 0.00 18 5,265.00 0.00 48,675.00 34,515.00         22 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 TUBO DE 3/4 PVC 70 UD 637.2 250 17,500.00 0.00 18 3,150.00 0.00 44,604.00 20,650.00         23 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 TUBO DE DRENAJE 4X19 SDR-40 75 UD 761.1 650 48,750.00 0.00 18 8,775.00 0.00 57,082.50 57,525.00         24 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 TUBO DE DRENAJE 4X19 SDR-41 100 UD 767 900 90,000.00 0.00 18 16,200.00 0.00 76,700.00 106,200.00         25 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 TUBO DE PRESION 3X4X19 100 UD 177 290 29,000.00 0.00 18 5,220.00 0.00 17,700.00 34,220.00         26 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 TUBO DE PRESION PVC 3X19 100 UD 88.5 1,350 135,000.00 0.00 18 24,300.00 0.00 8,850.00 159,300.00         27 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 TUBO DE PRESION PVC DE 3/4 100 UD 708 380 38,000.00 0.00 18 6,840.00 0.00 70,800.00 44,840.00         28 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 TUBO PVC DRENAJE DE 4 X19 100 UD 1,132.8 1,060 106,000.00 0.00 18 19,080.00 0.00 113,280.00 125,080.00         29 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 YEE REDUCCION 4X2 300 UD 83.78 83.78 25,134.00 0.00 18 4,524.12 0.00 25,134.00 29,658.12         30 13111017 - Resina terftal(...)13111017 - Resina terftalato polietileno 2.3.7.2.99 CEMENTO PVC AZUL 32 oz 120 UD 141.6 450 54,000.00 0.00 18 9,720.00 0.00 16,992.00 63,720.00         31 30161718 - Piso de acero (...)30161718 - Piso de acero antideslizante 2.3.6.3.06 BOQUILLA AUT. DE METAL P/LAVAMANO DE 1-1/4 200 UD 100.3 435 87,000.00 0.00 18 15,660.00 0.00 20,060.00 102,660.00         32 30161718 - Piso de acero (...)30161718 - Piso de acero antideslizante 2.3.6.3.06 BOQUILLA DE METAL P/FREGADERO DE 4-1/2 80 UD 53.1 165 13,200.00 0.00 18 2,376.00 0.00 4,248.00 15,576.00         33 30161718 - Piso de acero (...)30161718 - Piso de acero antideslizante 2.3.6.3.06 CHEQUE HORIZONTAL DE 3/4 100 UD 283.2 580 58,000.00 0.00 18 10,440.00 0.00 28,320.00 68,440.00         34 30161718 - Piso de acero (...)30161718 - Piso de acero antideslizante 2.3.6.3.06 LLAVE DE PASO BOLA DE 3/4 70 UD 177 177 12,390.00 0.00 18 2,230.20 0.00 12,390.00 14,620.20         35 30161718 - Piso de acero (...)30161718 - Piso de acero antideslizante 2.3.6.3.06 PORTA ROLO 30 UD 141.6 350 10,500.00 0.00 18 1,890.00 0.00 4,248.00 12,390.00         36 30161718 - Piso de acero (...)30161718 - Piso de acero antideslizante 2.3.6.3.06 VALVULA DE 3/4 C/FLOTA 85 UD 413 635 53,975.00 0.00 18 9,715.50 0.00 35,105.00 63,690.50 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_10/3/2022_7_20 p.m..Pdf Download ACTA DE ADJUDICACION-DESKTOP-33P7EJ9.pdf ACTA DE ADJUDICACION-DESKTOP-33P7EJ9.pdf Download APROPIACION 22.pdf APROPIACION 22.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,199,964.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 858,867.72  DOP ---- View 2.3.7.2.99 63,720.00  DOP ---- View 2.3.6.3.06 277,376.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE MATERIALES PARA PLOMERÍA 1,199,964.42  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0203-0001-21 22 1,199,964.42  DOP Vencido APROPIACION 22.pdf