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.625154   Contract reference IAD-2022-00118   Contract description: Adquisicion de materiales ferreteros para ser usados en diferentes área de esta institución   Type of Contract Goods   Contract Start: 25/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference IAD-DAF-CM-2022-0019   Request Title Adquisicion de materiales ferreteros para ser usados en diferentes área de esta institución   Description Adquisición de materiales ferreteros para ser usados en diferentes área de esta institución   Business Operation División de Servicios Generales   Reply Reference Adquisición de materiales ferreteros para ser usad   Type of Contract GoodsDominicana   Contract Value 1,199,305.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,360.63 0.00 182,944.96 0.00 1,200,014.19 1,199,305.59         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 53121502 - Sets de maleta(...)53121502 - Sets de maletas 2.3.9.9.01 Kit para tanque de inodoro. 3 UD 890 560.79 1,682.37 0.00 18 302.83 0.00 2,670.00 1,985.20         2 53121502 - Sets de maleta(...)53121502 - Sets de maletas 2.3.9.9.01 Lavamanos pequeño 1 UD 6,000 1,570 1,570.00 0.00 18 282.60 0.00 6,000.00 1,852.60         3 11101705 - Aluminio 2.3.6.3.06 Boquilla sencilla para lavamanos 3 UD 150 85 255.00 0.00 18 45.90 0.00 450.00 300.90         4 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Colita extensión 1 1/4x10 para boquilla de lavamanos 3 UD 30 45 135.00 0.00 18 24.30 0.00 90.00 159.30         5 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Sifón para lavamanos 3 UD 150 135.33 405.99 0.00 18 73.08 0.00 450.00 479.07         6 11101705 - Aluminio 2.3.6.3.06 Llave sencilla para lavamanos cuerpio ancho 3 UD 130 135 405.00 0.00 18 72.90 0.00 390.00 477.90         7 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Tubo PVC presión 10 UD 140 400 4,000.00 0.00 18 720.00 0.00 1,400.00 4,720.00         8 11101705 - Aluminio 2.3.6.3.06 Llave chorro de 1/2 4 UD 60 280 1,120.00 0.00 18 201.60 0.00 240.00 1,321.60         9 11101705 - Aluminio 2.3.6.3.06 Teflón ¾ 4 UD 150 19.76 79.04 0.00 18 14.23 0.00 600.00 93.27         10 30111601 - Cemento 2.3.6.1.01 Cemento PVC 2 de 8 oz azul 16 UD 132 309.85 4,957.60 0.00 18 892.37 0.00 2,112.00 5,849.97         11 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Codos PVC ½ 20 UD 130 11 220.00 0.00 18 39.60 0.00 2,600.00 259.60         12 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Unión universal PVC ½ 2 UD 1,200 30 60.00 0.00 18 10.80 0.00 2,400.00 70.80         13 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Coupling PVC ½ presión 6 UD 60 7 42.00 0.00 18 7.56 0.00 360.00 49.56         14 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Unión dreysi de 1/2 2 UD 1,120 37.94 75.88 0.00 18 13.66 0.00 2,240.00 89.54         15 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Manguera para inodoro 3 UD 150 155 465.00 0.00 18 83.70 0.00 450.00 548.70         16 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Manguera para lavamanos 20 8 UD 300 194 1,552.00 0.00 18 279.36 0.00 2,400.00 1,831.36         17 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Tee PVC ½ 6 UD 350 11.26 67.56 0.00 18 12.16 0.00 2,100.00 79.72         18 11101705 - Aluminio 2.3.6.3.06 Llave Mezcladora fregadero 1 UD 130 3,020 3,020.00 0.00 18 543.60 0.00 130.00 3,563.60         19 11101705 - Aluminio 2.3.6.3.06 Llave angular 1/2x2 salida 3/8 UND 1 UD 225.14 355.7 355.70 0.00 18 64.03 0.00 225.14 419.73         20 11101705 - Aluminio 2.3.6.3.06 Llave angular 1/2x3/8 4 UD 200 265 1,060.00 0.00 18 190.80 0.00 800.00 1,250.80         21 11101705 - Aluminio 2.3.6.3.06 Niples niquelados 1/2x3 4 UD 210 27.67 110.68 0.00 18 19.92 0.00 840.00 130.60         22 11101705 - Aluminio 2.3.6.3.06 Cubre falta ½ 4 UD 30 11.8 47.20 0.00 18 8.50 0.00 120.00 55.70         23 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Adaptadores de pvc ½ 20 UD 150 7 140.00 0.00 18 25.20 0.00 3,000.00 165.20         24 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Codos agde 1/2 3 UD 1,300 60 180.00 0.00 18 32.40 0.00 3,900.00 212.40         25 11101705 - Aluminio 2.3.6.3.06 Boquilla fregadero 1/2 8 UD 300 88 704.00 0.00 18 126.72 0.00 2,400.00 830.72         26 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Cola 1-1/2x8 plástica 2 UD 400 37 74.00 0.00 18 13.32 0.00 800.00 87.32         27 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris 1 UD 900 390 390.00 0.00 18 70.20 0.00 900.00 460.20         28 30111601 - Cemento 2.3.6.1.01 Cemento blanco en funda 5 UD 700 1,300 6,500.00 0.00 18 1,170.00 0.00 3,500.00 7,670.00         29 11101705 - Aluminio 2.3.6.3.06 Llave de paso 1/2 4 UD 600 338.31 1,353.24 0.00 18 243.58 0.00 2,400.00 1,596.82         30 12162701 - Aditivos de pé(...)12162701 - Aditivos de pérdida de fluido de polímeros modificados 2.3.7.2.99 Pote Herbicida 30 UD 500 2,090 62,700.00 0.00 18 11,286.00 0.00 15,000.00 73,986.00         31 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led 150w tipo cobra 25 UD 500 7,460 186,500.00 0.00 18 33,570.00 0.00 12,500.00 220,070.00         32 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Rollo de conduflex de media 2 UD 20 345 690.00 0.00 18 124.20 0.00 40.00 814.20         33 11101705 - Aluminio 2.3.6.3.06 Abrazadera de media 100 UD 8 3.95 395.00 0.00 18 71.10 0.00 800.00 466.10         34 11101705 - Aluminio 2.3.6.3.06 Válvula Flux 1.6 GPE Z6000 para inodoro 10 UD 500 5,300 53,000.00 0.00 18 9,540.00 0.00 5,000.00 62,540.00         35 11101705 - Aluminio 2.3.6.3.06 Llave monomando para lavamanos 20 UD 500 1,060 21,200.00 0.00 18 3,816.00 0.00 10,000.00 25,016.00         36 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Manguera de lavamanos 20 UD 200 130 2,600.00 0.00 18 468.00 0.00 4,000.00 3,068.00         37 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Manguera para inodoro 20 UD 30 130 2,600.00 0.00 18 468.00 0.00 600.00 3,068.00         38 11101705 - Aluminio 2.3.6.3.06 Llave de chorro de 1/2 20 UD 20 280 5,600.00 0.00 18 1,008.00 0.00 400.00 6,608.00         39 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Rueda goma negra móvil 150mm 4 UD 50 570 2,280.00 0.00 18 410.40 0.00 200.00 2,690.40         40 11101705 - Aluminio 2.3.6.3.06 Torn.Hex.8R/g 1/4x2 16 UD 2 3.95 63.20 0.00 18 11.38 0.00 32.00 74.58         41 11101705 - Aluminio 2.3.6.3.06 Tuerca G.5 NC 1/4 16 UD 2 2.17 34.72 0.00 18 6.25 0.00 32.00 40.97         42 11101705 - Aluminio 2.3.6.3.06 Arandela hierro plana ¼(c/50lbs) (c/35lbs) 30 UD 200 158.09 4,742.70 0.00 18 853.69 0.00 6,000.00 5,596.39         43 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led 2x4 8 UD 500 3,500 28,000.00 0.00 18 5,040.00 0.00 4,000.00 33,040.00         44 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Plafones 2x4 PVC (10/1) 10 UD 112 3,700 37,000.00 0.00 18 6,660.00 0.00 1,120.00 43,660.00         45 11101705 - Aluminio 2.3.6.3.06 Angulares de 10´ 25 UD 320 130 3,250.00 0.00 18 585.00 0.00 8,000.00 3,835.00         46 11101705 - Aluminio 2.3.6.3.06 Crostee de 2´ 50 UD 198 34 1,700.00 0.00 18 306.00 0.00 9,900.00 2,006.00         47 11101705 - Aluminio 2.3.6.3.06 Crostee de 4´ 100 UD 100.42 65 6,500.00 0.00 18 1,170.00 0.00 10,042.00 7,670.00         48 11101705 - Aluminio 2.3.6.3.06 Clavos de acero, para plafón (100/1) 3 UD 127.5 39 117.00 0.00 18 21.06 0.00 382.50 138.06         49 11101705 - Aluminio 2.3.6.3.06 Clavos tipo L (100/1) 3 UD 345 470 1,410.00 0.00 18 253.80 0.00 1,035.00 1,663.80         50 11101705 - Aluminio 2.3.6.3.06 Alambre dulce Rollo 5 UD 2,500 106 530.00 0.00 18 95.40 0.00 12,500.00 625.40         51 11101705 - Aluminio 2.3.6.3.06 Tubos de 2 EMT 12 UD 1,449.99 890 10,680.00 0.00 18 1,922.40 0.00 17,399.88 12,602.40         52 11101705 - Aluminio 2.3.6.3.06 Tubos de 1 EMT 17 UD 876 330 5,610.00 0.00 18 1,009.80 0.00 14,892.00 6,619.80         53 11101705 - Aluminio 2.3.6.3.06 Abrazaderas Unitron 20 UD 67.5 27 540.00 0.00 18 97.20 0.00 1,350.00 637.20         54 11101705 - Aluminio 2.3.6.3.06 Barra Unitron 3 UD 67.99 570 1,710.00 0.00 18 307.80 0.00 203.97 2,017.80         55 11101705 - Aluminio 2.3.6.3.06 Letras de 1 EMT 10 UD 434.95 195 1,950.00 0.00 18 351.00 0.00 4,349.50 2,301.00         56 11101705 - Aluminio 2.3.6.3.06 Curvas de 1 EMT 15 UD 74 5.95 89.25 0.00 18 16.07 0.00 1,110.00 105.32         57 11101705 - Aluminio 2.3.6.3.06 Curvas de 2 EMT 6 UD 322 99.6 597.60 0.00 18 107.57 0.00 1,932.00 705.17         58 11101705 - Aluminio 2.3.6.3.06 Registro 12x12 1 UD 1,184 731.16 731.16 0.00 18 131.61 0.00 1,184.00 862.77         59 11101705 - Aluminio 2.3.6.3.06 Cajas 4x6 10 UD 800 211.84 2,118.40 0.00 18 381.31 0.00 8,000.00 2,499.71         60 11101705 - Aluminio 2.3.6.3.06 Coplin de 1 EMT 15 UD 200 28.46 426.90 0.00 18 76.84 0.00 3,000.00 503.74         61 11101705 - Aluminio 2.3.6.3.06 Coplin de 2 EMT 6 UD 450 99.6 597.60 0.00 18 107.57 0.00 2,700.00 705.17         62 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Conectores machos de 1 EMT 16 UD 200 30.04 480.64 0.00 18 86.52 0.00 3,200.00 567.16         63 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Conectores machos de 2 EMT 4 UD 150 86.95 347.80 0.00 18 62.60 0.00 600.00 410.40         64 11101705 - Aluminio 2.3.6.3.06 Abrazaderas de 2 15 UD 80 25 375.00 0.00 18 67.50 0.00 1,200.00 442.50         65 11101705 - Aluminio 2.3.6.3.06 Abrazaderas de 1 10 UD 50 27.67 276.70 0.00 18 49.81 0.00 500.00 326.51         66 11101705 - Aluminio 2.3.6.3.06 Tornillos para plancha de zinc de 1 pulgadas 15 UD 7 3.16 47.40 0.00 18 8.53 0.00 105.00 55.93         67 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Tarugo Verdes 100 UD 8 1.03 103.00 0.00 18 18.54 0.00 800.00 121.54         68 11101705 - Aluminio 2.3.6.3.06 Tornillos diablitos de 1 pulgada 100 UD 4 1.07 107.00 0.00 18 19.26 0.00 400.00 126.26         69 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Torobon azul 20 UD 200 800 16,000.00 0.00 18 2,880.00 0.00 4,000.00 18,880.00         70 11111601 - Yeso 2.3.6.1.04 Plancha de Sherock 40 UD 500 600 24,000.00 0.00 18 4,320.00 0.00 20,000.00 28,320.00         71 11111601 - Yeso 2.3.6.1.04 Plancha de Sheetrock 13 UD 1,000 598 7,774.00 0.00 18 1,399.32 0.00 13,000.00 9,173.32         72 27111602 - Martillos 2.3.6.3.04 Pistola de Sherock 1 UD 1,000 8,500 8,500.00 0.00 18 1,530.00 0.00 1,000.00 10,030.00         73 11101705 - Aluminio 2.3.6.3.06 Parales 80 UD 275 195 15,600.00 0.00 18 2,808.00 0.00 22,000.00 18,408.00         74 11101705 - Aluminio 2.3.6.3.06 Parales 15 UD 265 219.74 3,296.10 0.00 18 593.30 0.00 3,975.00 3,889.40         75 11121610 - Maderas duras 2.3.1.4.01 Durmiente 80 UD 203 146.85 11,748.00 0.00 18 2,114.64 0.00 16,240.00 13,862.64         76 11121610 - Maderas duras 2.3.1.4.01 Durmiente 15 UD 200 150.85 2,262.75 0.00 18 407.30 0.00 3,000.00 2,670.05         77 11121610 - Maderas duras 2.3.1.4.01 Clavo Fulminante 5 UD 606 425 2,125.00 0.00 18 382.50 0.00 3,030.00 2,507.50         78 11101705 - Aluminio 2.3.6.3.06 Tornillo de Estructura 6 UD 250 245 1,470.00 0.00 18 264.60 0.00 1,500.00 1,734.60         79 11101705 - Aluminio 2.3.6.3.06 Porta Rolo 50 UD 228 110 5,500.00 0.00 18 990.00 0.00 11,400.00 6,490.00         80 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Mota Ant-Gota 50 UD 250 85 4,250.00 0.00 18 765.00 0.00 12,500.00 5,015.00         81 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara LED 2X4 2 UD 10,000 3,620 7,240.00 0.00 18 1,303.20 0.00 20,000.00 8,543.20         82 11101705 - Aluminio 2.3.6.3.06 Tornillo de metal 1 UD 300 105 105.00 0.00 18 18.90 0.00 300.00 123.90         83 31201605 - Masillas 2.3.7.2.99 Cubeta de masilla de Sheetrock 1 UD 2,200 1,100 1,100.00 0.00 18 198.00 0.00 2,200.00 1,298.00         84 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Cinta para junta de Sheetrock 2 UD 300 290 580.00 0.00 18 104.40 0.00 600.00 684.40         85 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Extractor de aire de 12 pulgadas 2 UD 2,077 4,650 9,300.00 0.00 18 1,674.00 0.00 4,154.00 10,974.00         86 11101705 - Aluminio 2.3.6.3.06 Pies Alambre No. 12 1,000 UD 8.5 5 5,000.00 0.00 18 900.00 0.00 8,500.00 5,900.00         87 11101705 - Aluminio 2.3.6.3.06 Pies Alambre No. 10 europeo 800 UD 11.2 9.5 7,600.00 0.00 18 1,368.00 0.00 8,960.00 8,968.00         88 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Coplin pvc de 3/4 100 UD 18 11 1,100.00 0.00 18 198.00 0.00 1,800.00 1,298.00         89 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Coplin pvc de 1 pulgada 100 UD 17.85 12 1,200.00 0.00 18 216.00 0.00 1,785.00 1,416.00         90 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Codos PVC de 3/4 100 UD 17 13 1,300.00 0.00 18 234.00 0.00 1,700.00 1,534.00         91 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Codos PVC de 1/2 100 UD 13 10 1,000.00 0.00 18 180.00 0.00 1,300.00 1,180.00         92 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Codos PVC de 1 pulgada 50 UD 24 20 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         93 11101705 - Aluminio 2.3.6.3.06 Llaves Angulares de 1/2 100 UD 276 245 24,500.00 0.00 18 4,410.00 0.00 27,600.00 28,910.00         94 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Adaptadores Macho PVC de 3/4 50 UD 13 10 500.00 0.00 18 90.00 0.00 650.00 590.00         95 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Adaptadores Macho PVC de 1/2 50 UD 8 6 300.00 0.00 18 54.00 0.00 400.00 354.00         96 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Adaptadores Hembras 3/4 50 UD 11 9.5 475.00 0.00 18 85.50 0.00 550.00 560.50         97 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Adaptadores Hembras 1/2 50 UD 9 10 500.00 0.00 18 90.00 0.00 450.00 590.00         98 11101705 - Aluminio 2.3.6.3.06 Llaves de Chorro de 3/4 20 UD 225 310 6,200.00 0.00 18 1,116.00 0.00 4,500.00 7,316.00         99 11101705 - Aluminio 2.3.6.3.06 Llaves de Chorro de 1/2 20 UD 140 270 5,400.00 0.00 18 972.00 0.00 2,800.00 6,372.00         100 11101705 - Aluminio 2.3.6.3.06 Puertas de Everdor de 90x210 30 UD 1,200 4,810 144,300.00 0.00 18 25,974.00 0.00 36,000.00 170,274.00         101 11101705 - Aluminio 2.3.6.3.06 Puertas de Everdor de 80x210 30 UD 1,000.41 4,865 145,950.00 0.00 18 26,271.00 0.00 30,012.30 172,221.00         102 11101705 - Aluminio 2.3.6.3.06 Sifones de Lavamanos 20 UD 110 130 2,600.00 0.00 18 468.00 0.00 2,200.00 3,068.00         103 11101705 - Aluminio 2.3.6.3.06 Llaves para Lavamanos 20 UD 450 330 6,600.00 0.00 18 1,188.00 0.00 9,000.00 7,788.00         104 13101607 - Compuesto de c(...)13101607 - Compuesto de caucho 2.3.5.4.01 Mangueras 3/8x1/2 100 UD 199.2 100 10,000.00 0.00 18 1,800.00 0.00 19,920.00 11,800.00         105 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Bombillos Led de 20WASTT (luz Blanca) 150 UD 60 300 45,000.00 0.00 18 8,100.00 0.00 9,000.00 53,100.00         106 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubos semi de 2 5 UD 446 500 2,500.00 0.00 18 450.00 0.00 2,230.00 2,950.00         107 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Tubos Presión pvc de 1/2 4 UD 200 245 980.00 0.00 18 176.40 0.00 800.00 1,156.40         108 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Codos drenaje de 2x90 6 UD 30 35 210.00 0.00 18 37.80 0.00 180.00 247.80         109 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Codos drenaje de 2x45 4 UD 25 30 120.00 0.00 18 21.60 0.00 100.00 141.60         110 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Codos PVC 1/2 12 UD 13 10 120.00 0.00 18 21.60 0.00 156.00 141.60         111 30111601 - Cemento 2.3.6.1.01 Onza de cementos pvc 16 1 UD 514 445 445.00 0.00 18 80.10 0.00 514.00 525.10         112 11101705 - Aluminio 2.3.6.3.06 Niples niquelados 1/2x3 1 UD 25 20 20.00 0.00 18 3.60 0.00 25.00 23.60         113 11101705 - Aluminio 2.3.6.3.06 Llaves angulares 1/2x2 salida 3/8 1 UD 297 360.44 360.44 0.00 18 64.88 0.00 297.00 425.32         114 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Rollo de teflón 3/4 2 UD 25.5 27.67 55.34 0.00 18 9.96 0.00 51.00 65.30         115 11101705 - Aluminio 2.3.6.3.06 Cubre falta de ½ 1 UD 10 23.71 23.71 0.00 18 4.27 0.00 10.00 27.98         116 13101607 - Compuesto de c(...)13101607 - Compuesto de caucho 2.3.5.4.01 Mangueras 1/2x3/8x2 2 UD 203.4 100 200.00 0.00 18 36.00 0.00 406.80 236.00         117 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Tubo silicón antihongos 1 UD 254.2 280 280.00 0.00 18 50.40 0.00 254.20 330.40         118 11101705 - Aluminio 2.3.6.3.06 Abrazadera para pared 2 6 UD 24 30 180.00 0.00 18 32.40 0.00 144.00 212.40         119 11101705 - Aluminio 2.3.6.3.06 Abrazadera para pared ½ 6 UD 28 3.95 23.70 0.00 18 4.27 0.00 168.00 27.97         120 11101705 - Aluminio 2.3.6.3.06 Tornillos 8x 1 1//2 Diablito 20 UD 0.95 1.5 30.00 0.00 18 5.40 0.00 19.00 35.40         121 11101705 - Aluminio 2.3.6.3.06 Tornillos 10 x 1 1//2 Diablito 20 UD 1.1 1.58 31.60 0.00 18 5.69 0.00 22.00 37.29         122 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Tarugos 5/16 o azul 30 UD 1.28 1.19 35.70 0.00 18 6.43 0.00 38.40 42.13         123 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Tapón registro pvc de 2 2 UD 65.25 61.65 123.30 0.00 18 22.19 0.00 130.50 145.49         124 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Y drenaje pvc 2 UD 60 79.83 159.66 0.00 18 28.74 0.00 120.00 188.40         125 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Tee pvc de 1/2 4 UD 169,095 11 44.00 0.00 18 7.92 0.00 676,380.00 51.92         126 40142005 - Mangueras para(...)40142005 - Mangueras para manipular material 2.3.9.9.01 Funda de tarra de 4 1 UD 110 110 110.00 0.00 18 19.80 0.00 110.00 129.80         127 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Adaptadores macho pvc 1/2 4 UD 8 6 24.00 0.00 18 4.32 0.00 32.00 28.32         128 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Adaptadores Hembras PVC 1/2 2 UD 8.5 10 20.00 0.00 18 3.60 0.00 17.00 23.60         129 11101705 - Aluminio 2.3.6.3.06 Boquilla para fregadero 1 UD 54 90 90.00 0.00 18 16.20 0.00 54.00 106.20         130 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Colita extensión para boquilla de fregadero 1 UD 22 30 30.00 0.00 18 5.40 0.00 22.00 35.40         131 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Reducción busing PVC 2X1 1/2 1 UD 30 40 40.00 0.00 18 7.20 0.00 30.00 47.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION .pdf ACTA ADJUDICACION .pdf Download CUOTA .pdf CUOTA .pdf Download Orden de compra Multiservicios F&L.pdf Orden de compra Multiservicios F&L.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 1,199,305.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 21,687.66  DOP ---- View 2.3.6.3.06 599,192.28  DOP ---- View 2.3.5.5.01 114,271.71  DOP ---- View 2.3.6.1.01 14,505.27  DOP ---- View 2.3.7.2.99 94,494.40  DOP ---- View 2.3.9.6.01 276,554.76  DOP ---- View 2.3.6.1.04 37,493.32  DOP ---- View 2.3.6.3.04 10,030.00  DOP ---- View 2.3.1.4.01 19,040.19  DOP ---- View 2.3.5.4.01 12,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   LB 1,199,305.59  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653319610325gP316 1 1,199,305.59  DOP Vencido CUOTA .pdf