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.631978   Contract reference BATALLA CARRERAS-2022-00016   Contract description: SOLICITUD MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 16/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2022 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 BATALLA CARRERAS-UC-CD-2022-0010   Request Title SOLICITUD MATERIALES DE PLOMERIA   Description ADQUISICION DE MATERIALES DE PLOMERIA , PARA USO EN ESTA ADEMIA MILITAR   Business Operation ENGARDAO DE INGENIERIA   Reply Reference SOLICITUD MATERIALES DE PLOMERIA_EXT   Type of Contract GoodsDominicana   Contract Value 164,268.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA 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.1347637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,210.39 0.00 25,057.89 0.00 139,210.39 164,268.28         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 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Tanque de 120 galones de metal 4 UD 22,175 22,175 88,700.00 0.00 18 15,966.00 0.00 88,700.00 104,666.00         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Adaptador macho de PVC 1.25mm 8 UD 282 282 2,256.00 0.00 18 406.08 0.00 2,256.00 2,662.08         3 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Llave paso de Bola 1 1 UD 792.2 792.2 792.20 0.00 18 142.60 0.00 792.20 934.80         4 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Coupling de 1 1/2 PVC Precion 5 UD 38 38 190.00 0.00 18 34.20 0.00 190.00 224.20         5 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Switch Precion P/Bomba Azul 1 UD 4,437.29 4,437.29 4,437.29 0.00 18 798.71 0.00 4,437.29 5,236.00         6 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Adaptador Macho 1 1/2" pvc 4 UD 49.3 49.3 197.20 0.00 18 35.50 0.00 197.20 232.70         7 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Tubo PVC sch-40 1x19 25 UD 875 875 21,875.00 0.00 18 3,937.50 0.00 21,875.00 25,812.50         8 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Kit para Bomba de metal 4 UD 275.4 275.4 1,101.60 0.00 18 198.29 0.00 1,101.60 1,299.89         9 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Teflon 3/4x7m 15 UD 27.2 27.2 408.00 0.00 18 73.44 0.00 408.00 481.44         10 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Manometro 150PSI 4 UD 875.4 875.4 3,501.60 0.00 18 630.29 0.00 3,501.60 4,131.89         11 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Tee de 3/8 4 UD 40.8 40.8 163.20 0.00 18 29.38 0.00 163.20 192.58         12 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Niple Niquelado 3/8 x 1/4 4 UD 23.8 23.8 95.20 0.00 18 17.14 0.00 95.20 112.34         13 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Reducción 3/8 a 1/4 4 UD 44.2 44.2 176.80 0.00 18 31.82 0.00 176.80 208.62         14 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Union Universal de 1 1/2 PVC 6 UD 188.7 188.7 1,132.20 0.00 18 203.80 0.00 1,132.20 1,336.00         15 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Cheque vertical de 1 1 UD 1,028.5 1,028.5 1,028.50 0.00 18 185.13 0.00 1,028.50 1,213.63         16 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Codo 90 Grado de Pvc 1.25MM 15 UD 610 610 9,150.00 0.00 18 1,647.00 0.00 9,150.00 10,797.00         17 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Control de aire P/ Bomba 4 UD 533.05 533.05 2,132.20 0.00 18 383.80 0.00 2,132.20 2,516.00         18 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Niple 1x3 4 UD 47.6 47.6 190.40 0.00 18 34.27 0.00 190.40 224.67         19 12141901 - Cloro cl 2.3.7.2.99 Cemento PVC 32 oz azul 1 UD 1,683 1,683 1,683.00 0.00 18 302.94 0.00 1,683.00 1,985.94 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_25/5/2022_8_08 p.m..Pdf Download cuota plomeria.jpg cuota plomeria.jpg 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 164,268.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 115,099.22  DOP ---- View 2.3.5.5.01 41,947.12  DOP ---- View 2.3.9.6.01 5,236.00  DOP ---- View 2.3.7.2.99 1,985.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD MATERIALES DE PLOMERIA 164,268.28  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg16546165668998p3w5 1 1,642,687.26  DOP Vencido cuota plomeria.jpg