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.621602   Contract reference INDRHI-2022-00308   Contract description: :COMPRA DE MATERIALES FERRETEROS Y DIFUSORES PARA AIRE ACONDICIONANDO, QUE SERÁN USADOS EN DIFERENTES AREAS DE LA INSTITUCIÓ   Type of Contract Goods   Contract Start: 16/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((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 INDRHI-UC-CD-2022-0235   Request Title COMPRA DE MATERIALES FERRETEROS Y DIFUSORES PARA AIRE ACONDICIONANDO, QUE SERÁN USADOS EN DIFERENTES AREAS DE LA INSTITUCIÓN   Description COMPRA DE MATERIALES FERRETEROS Y DIFUSORES PARA AIRE ACONDICIONADO, QUE SERÁN USADOS EN DIFERENTES ÁREAS DE LA INSTITUCIÓN   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE MATERIALES FERRETEROS Y DIFUSORES PARA A   Type of Contract GoodsDominicana   Contract Value 121,437.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,913.54 0.00 18,524.44 0.00 102,913.54 121,437.98         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 11101706 - Níquel 2.3.6.3.06 DIFUSORES DE AIRE ACONDICIONADO ACERO METALICO ( 14" AJUSTABLE , 4 VIAS ) 4 UD 2,181.96 2,181.96 8,727.84 0.00 18 1,571.01 0.00 8,727.84 10,298.85         2 11101706 - Níquel 2.3.6.3.06 DIFUSORES DE AIRE ACONDICIONADO ACERO METALICO ( 16" AJUSTABLE , 4 VIAS ) 4 UD 3,300 3,300 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00         3 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 CUBETAS DE PINTURA COLOR AZUL GLACIAR 2 UD 9,280.7 9,280.7 18,561.40 0.00 18 3,341.05 0.00 18,561.40 21,902.45         4 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 CUBETAS DE PINTURA COLOR AZUL CIELO 2 UD 9,280.7 9,280.7 18,561.40 0.00 18 3,341.05 0.00 18,561.40 21,902.45         5 11131601 - Marfil 2.3.9.9.01 BROCHAS DE 3 PULGADA S 3 UD 120 120 360.00 0.00 18 64.80 0.00 360.00 424.80         6 11131601 - Marfil 2.3.9.9.01 ROLOS PARA PINTAR DE 9 PULGADAS X 3/8 2 UD 115 115 230.00 0.00 18 41.40 0.00 230.00 271.40         7 11131601 - Marfil 2.3.9.9.01 PORTA ROLOS 2 UD 99 99 198.00 0.00 18 35.64 0.00 198.00 233.64         8 11151608 - Hebra de nylon 2.3.5.5.01 TUBOS PVC (SDR-26) 6X19" 5 UD 6,514.5 6,514.5 32,572.50 0.00 18 5,863.05 0.00 32,572.50 38,435.55         9 11101706 - Níquel 2.3.6.3.06 TUBOS HG PARA FONTANERIA DE 1"X19" 3 UD 1,232.4 1,232.4 3,697.20 0.00 18 665.50 0.00 3,697.20 4,362.70         10 11151608 - Hebra de nylon 2.3.5.5.01 TUBOS PVC SCH-80 DE 1"X19" 3 UD 1,245.4 1,245.4 3,736.20 0.00 18 672.52 0.00 3,736.20 4,408.72         11 11151608 - Hebra de nylon 2.3.5.5.01 CODO PVC SCH-80 DE 1" 6 UD 67.6 67.6 405.60 0.00 18 73.01 0.00 405.60 478.61         12 11151608 - Hebra de nylon 2.3.5.5.01 ADAPTADORES MACHO SCH-80 DE 1" 3 UD 80 80 240.00 0.00 18 43.20 0.00 240.00 283.20         13 11151608 - Hebra de nylon 2.3.5.5.01 TUBOS PVC ( SDR-26) 3"X19" 1 UD 1,980 1,980 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         14 11151608 - Hebra de nylon 2.3.5.5.01 CODO PVC 3" 1 UD 309.4 309.4 309.40 0.00 18 55.69 0.00 309.40 365.09         15 11151608 - Hebra de nylon 2.3.5.5.01 TAPON PVC 3" 1 UD 134 134 134.00 0.00 18 24.12 0.00 134.00 158.12 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_9/5/2022_5_03 p.m..Pdf Download CUOTA 00308.pdf CUOTA 00308.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 121,437.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 30,237.55  DOP ---- View 2.3.7.2.06 43,804.90  DOP ---- View 2.3.9.9.01 929.84  DOP ---- View 2.3.5.5.01 46,465.69  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE MATERIALES FERRETEROS Y DIFUSORES PARA AIRE ACONDICIONANDO, QUE SERÁN USADOS EN DIFERENTES AREAS DE LA INSTITUCIÓ 121,437.98  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165KBSBS 1 121,437.98  DOP Vencido CUOTA 00308.pdf