1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626590
Contract reference
INDRHI-2022-00374
Contract description:
:COMPRA DE MATERIALES FERRETEROS Y PLOMERIA, QUE SERAN USADOS EN DIFERENTES AREAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
31/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0284
Request Title
COMPRA DE MATERIALES FERRETEROS Y PLOMERIA, QUE SERAN USADOS EN DIFERENTES AREAS DE LA INSTITUCION
Description
COMPRA DE MATERIALES FERRETEROS Y PLOMERIA, QUE SERAN USADOS EN DIFERENTES AREAS DE LA INSTITUCION
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE MATERIALES FERRETEROS Y PLOMERIA, QUE SE
Type of Contract
GoodsDominicana
Contract Value
64,187.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2022 09:00:00
((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
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1
DO1.PCCNTR.1347716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,395.78
0.00
9,791.25
0.00
54,394.58
64,187.03
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
11101705 - Aluminio
2.3.6.3.06
LLAVES CHORRO ( ITALIANA ) 1/2 ( C/PORTA CANDADO 144)
6
UD
725
725.2
4,351.20
0.00
18
783.22
0.00
4,350.00
5,134.42
2
13101904 - Urea uf
2.3.5.5.01
TUBO DE 1" SCH80
10
UD
1,245.4
1,245.4
12,454.00
0.00
18
2,241.72
0.00
12,454.00
14,695.72
3
13101904 - Urea uf
2.3.5.5.01
CODO DE 1" SCH80
15
UD
67.6
67.6
1,014.00
0.00
18
182.52
0.00
1,014.00
1,196.52
4
13101904 - Urea uf
2.3.5.5.01
CULVA DE 1" SCH80
10
UD
59.9
59.9
599.00
0.00
18
107.82
0.00
599.00
706.82
5
13101904 - Urea uf
2.3.5.5.01
COOPLING DE 1" SCH80
15
UD
48
48
720.00
0.00
18
129.60
0.00
720.00
849.60
6
13101904 - Urea uf
2.3.5.5.01
TEE DE 1" SCH80
5
UD
69.78
69.78
348.90
0.00
18
62.80
0.00
348.90
411.70
7
13101904 - Urea uf
2.3.5.5.01
REDUCCION DE 1" A 3/4
5
UD
12
12
60.00
0.00
18
10.80
0.00
60.00
70.80
8
13101904 - Urea uf
2.3.5.5.01
TAPON DE 12 SCH80
6
UD
36.2
36.2
217.20
0.00
18
39.10
0.00
217.20
256.30
9
11101705 - Aluminio
2.3.6.3.06
LLAVE DE PASO BOLA DE 1" SCH80
2
UD
256.27
256.27
512.54
0.00
18
92.26
0.00
512.54
604.80
10
13101904 - Urea uf
2.3.5.5.01
ADAPTADORES MACHO DE 1"
4
UD
80
80
320.00
0.00
18
57.60
0.00
320.00
377.60
11
13101904 - Urea uf
2.3.5.5.01
TUBO DE 3/4
7
UD
946.18
946.18
6,623.26
0.00
18
1,192.19
0.00
6,623.26
7,815.45
12
13101904 - Urea uf
2.3.5.5.01
CODO D 3/4
10
UD
35.2
35.2
352.00
0.00
18
63.36
0.00
352.00
415.36
13
13101904 - Urea uf
2.3.5.5.01
CULVA DE 3/4
10
UD
33.18
33.18
331.80
0.00
18
59.72
0.00
331.80
391.52
14
13101904 - Urea uf
2.3.5.5.01
COOPLING DE 3/4
10
UD
48.2
48.2
482.00
0.00
18
86.76
0.00
482.00
568.76
15
13101904 - Urea uf
2.3.5.5.01
TEE DE 3/4
10
UD
38.5
38.5
385.00
0.00
18
69.30
0.00
385.00
454.30
16
11101705 - Aluminio
2.3.6.3.06
LLAVE DE PASO BOLA DE 3/4
2
UD
256.27
256.27
512.54
0.00
18
92.26
0.00
512.54
604.80
17
13101904 - Urea uf
2.3.5.5.01
ADAPTADORES DE 3/4
8
UD
24.58
24.58
196.64
0.00
18
35.40
0.00
196.64
232.04
18
11101705 - Aluminio
2.3.6.3.06
ABRAZADERA DE 1" SCH80
15
UD
6.9
6.9
103.50
0.00
18
18.63
0.00
103.50
122.13
19
11101705 - Aluminio
2.3.6.3.06
ABRAZADERA DE 3/4
10
UD
5.94
5.94
59.40
0.00
18
10.69
0.00
59.40
70.09
20
13101904 - Urea uf
2.3.5.5.01
TARUGO PLASTICO 1/4 ( VERDE)
30
UD
2.2
2.2
66.00
0.00
18
11.88
0.00
66.00
77.88
21
11101705 - Aluminio
2.3.6.3.06
TORNILLO DE 2" ( DIABLITO)
30
UD
2.2
2.2
66.00
0.00
18
11.88
0.00
66.00
77.88
22
11101705 - Aluminio
2.3.6.3.06
MEZCLADORA DE LAVAMANOS
4
UD
6,155.2
6,155.2
24,620.80
0.00
18
4,431.74
0.00
24,620.80
29,052.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/5/2022_5_07 p.m..Pdf
Download
CUOTA DE 00374.pdf
CUOTA DE 00374.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,187.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
35,666.66
DOP
----
View
2.3.5.5.01
28,520.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE MATERIALES FERRETEROS Y PLOMERIA, QUE SERAN USADOS EN DIFERENTES AREAS DE LA INSTITUCION
64,187.03
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165MNSB S
1
64,187.03
DOP
Vencido
CUOTA DE 00374.pdf