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.614756   Contract reference MIDE-2022-00233   Contract description: Adquisicion de materiales de plomeria   Type of Contract Goods   Contract Start: 19/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 10:00:00 ((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 MIDE-UC-CD-2022-0146   Request Title Adquisicion de materiales de plomeria   Description Adquisicion de materiales de plomeria   Business Operation Oficial Ejecutivo MIDE   Reply Reference Multiservice24 FL, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 4,442.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en la instalacion de un tanque de agua en la plaza de la Bandera. Catalogue Items   Back To Top     1   DO1.PCCNTR.1319701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,765.00 0.00 677.70 0.00 3,765.00 4,442.70         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 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Switch automatico 3380 p/bomba 1 UD 635 635 635.00 0.00 18 114.30 0.00 635.00 749.30   Comentarios proveedor:Genebre             2 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Control de aire av-100 1 UD 715 715 715.00 0.00 18 128.70 0.00 715.00 843.70   Comentarios proveedor:Genebre             3 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Manometro a 60 1/4 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00   Comentarios proveedor:Genebre             4 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 Kit para bomba 1 UD 615 615 615.00 0.00 18 110.70 0.00 615.00 725.70   Comentarios proveedor:Brady             5 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 Tee pvc 1 2 UD 40 40 80.00 0.00 18 14.40 0.00 80.00 94.40         6 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 Codos pvc 1 6 UD 40 40 240.00 0.00 18 43.20 0.00 240.00 283.20         7 31201610 - Pegamentos 2.3.9.2.01 1/4 pvc azul 1 UD 1,070 1,070 1,070.00 0.00 18 192.60 0.00 1,070.00 1,262.60         8 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 Coupling pvc 1 3 UD 25 25 75.00 0.00 18 13.50 0.00 75.00 88.50         9 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Teflon 1 UD 35 35 35.00 0.00 18 6.30 0.00 35.00 41.30   Comentarios proveedor:Teflon de 3/4x7 Truper CTF-3-4     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0015.pdf Escaneo0015.pdf Download Contract Technical Document Mappings Orden de Compras_2/4/2022_2_09 p.m..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 4,442.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,672.70  DOP ---- View 2.3.9.8.02 466.10  DOP ---- View 2.3.9.9.05 41.30  DOP ---- View 2.3.9.2.01 1,262.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 4,442.70  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164823 1566 4,442.70  DOP Vencido Escaneo0015.pdf