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.624841   Contract reference COAAROM-2022-00056   Contract description: Compra de artículos de plomeria   Type of Contract Goods   Contract Start: 25/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 15:00:00 ((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 COAAROM-DAF-CM-2022-0012   Request Title Compra de artículos de plomeria   Description Compra de artículos de plomeria   Business Operation Operaciones   Reply Reference CM-2022-0012 G&G MERCANTIL   Type of Contract GoodsDominicana   Contract Value 193,936.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,352.93 0.00 29,583.53 0.00 242,215.00 193,936.46         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 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 TAPON PVC 3/4 500 UD 7 6.78 3,390.00 0.00 18 610.20 0.00 3,500.00 4,000.20         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 TAPON PVC 1/2 400 UD 7 5.08 2,032.00 0.00 18 365.76 0.00 2,800.00 2,397.76         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 TAPON PVC 3/4 500 UD 7 6.78 3,390.00 0.00 18 610.20 0.00 3,500.00 4,000.20         1 25174203 - Junta de bola 2.3.9.8.01 JUNTA PVC 3/4 250 UD 50 42.37 10,592.50 0.00 18 1,906.65 0.00 12,500.00 12,499.15         1 13101503 - Caucho hoja ah(...)13101503 - Caucho hoja ahumada 2.3.5.4.01 HOJA DE SEGUETA 100 UD 60 42.37 4,237.00 0.00 18 762.66 0.00 6,000.00 4,999.66         1 25174603 - Marcos de asie(...)25174603 - Marcos de asientos 2.3.9.8.01 MARCO DE SEGUETA DE BUENA CALIDAD 7 UD 1,050 271.19 1,898.33 0.00 18 341.70 0.00 7,350.00 2,240.03         1 42171806 - Palos para con(...)42171806 - Palos para convulsiones 2.6.3.1.01 MACETA DE 16 LB 3 UD 3,245 2,966.1 8,898.30 0.00 18 1,601.69 0.00 9,735.00 10,499.99         1 42171806 - Palos para con(...)42171806 - Palos para convulsiones 2.6.3.1.01 PALA REDONDA 8 UD 860 677.97 5,423.76 0.00 18 976.28 0.00 6,880.00 6,400.04         1 42171806 - Palos para con(...)42171806 - Palos para convulsiones 2.6.3.1.01 PICO COMPLETO 8 UD 1,010 1,355.93 10,847.44 0.00 18 1,952.54 0.00 8,080.00 12,799.98         1 42171806 - Palos para con(...)42171806 - Palos para convulsiones 2.6.3.1.01 PALO PARA PICO 8 UD 1,050 508.47 4,067.76 0.00 18 732.20 0.00 8,400.00 4,799.96         1 27111706 - Llave de tuerc(...)27111706 - Llave de tuercas de boca abierta 2.3.6.3.04 LLAVE DE BOLA PVC 3/4 50 UD 60 33.9 1,695.00 0.00 18 305.10 0.00 3,000.00 2,000.10         1 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CEMENTO PVC BLANCO 10 GAL 3,700 2,711.86 27,118.60 0.00 18 4,881.35 0.00 37,000.00 31,999.95         1 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA DE PELIGRO 30 UD 533 101.69 3,050.70 0.00 18 549.13 0.00 15,990.00 3,599.83         1 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 COUPLING PVC 1/2 500 UD 7 5.93 2,965.00 0.00 18 533.70 0.00 3,500.00 3,498.70         1 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 COUPLING PVC 3/4 500 UD 10 6.78 3,390.00 0.00 18 610.20 0.00 5,000.00 4,000.20         1 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 ADAPTADOR MACHO PVC 3/4 200 UD 10 6.78 1,356.00 0.00 18 244.08 0.00 2,000.00 1,600.08         1 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA DE 8 METRO 6 UD 920 152.54 915.24 0.00 18 164.74 0.00 5,520.00 1,079.98         1 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 CLAN PVC 3 X 3/4 100 UD 75 80.51 8,051.00 0.00 18 1,449.18 0.00 7,500.00 9,500.18         1 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 COUPLING PVC 2 PULGADA 30 UD 32 28.81 864.30 0.00 18 155.57 0.00 960.00 1,019.87         1 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 TUBO PVC 1/2 DE PRESION 200 UD 360 250 50,000.00 0.00 18 9,000.00 0.00 72,000.00 59,000.00         1 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 JUNTA PVC DE 1/2 300 UD 70 33.9 10,170.00 0.00 18 1,830.60 0.00 21,000.00 12,000.60 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_24/5/2022_2_56 p.m..Pdf Download cuota a compromeer.pdf cuota a compromeer.pdf Download Acta de ajudicacion.pdf Acta de ajudicacion.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 193,936.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,679.91  DOP ---- View 2.6.3.1.01 34,499.97  DOP ---- View 2.3.9.8.01 14,739.18  DOP ---- View 2.3.5.4.01 4,999.66  DOP ---- View 2.6.5.7.01 89,917.53  DOP ---- View 2.3.5.5.01 9,500.18  DOP ---- View 2.3.9.8.02 1,600.08  DOP ---- View 2.3.7.2.99 31,999.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compra de artículos de plomeria 193,936.46  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0012 1 193,936.46  DOP Vencido cuota a compromeer.pdf