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.638944   Contract reference DIGEV-2022-00170   Contract description: Adquisición de materiales de plomería   Type of Contract Goods   Contract Start: 01/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 10:00:00 ((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 DIGEV-DAF-CM-2022-0086   Request Title Adquisición de materiales de plomería   Description Adquisición de materiales, para ser utilizados en practicas de los talleres de Plomería de las diferentes Escuelas Vocacionales de las FF.AA. y la P.N.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Adquisición de materiales de plomería_EXT   Type of Contract GoodsDominicana   Contract Value 1,225,854.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1356852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,038,860.00 0.00 186,994.80 0.00 1,225,853.80 1,225,854.80         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 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 MANGUERA FLEXIBLE DE 1/3x3/8x3/8x20 140 UD 177 150 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 LLAVE ANGULAR DE 1/3x3/8 CROMADA 140 UD 247.8 210 29,400.00 0.00 18 5,292.00 0.00 34,692.00 34,692.00         3 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 COLA DE BOQUILLA PVC DE 1 1/2x6 120 UD 23.6 20 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         4 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 BOQUILLA DE METAL P/FREGADERO De 4-1/2 120 UD 247.8 210 25,200.00 0.00 18 4,536.00 0.00 29,736.00 29,736.00         5 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 CHEQUE HORIZONTAL DE 3/4 120 UD 472 400 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         6 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 TUBO DE PRESION PVC DE 3/4 120 UD 513.3 435 52,200.00 0.00 18 9,396.00 0.00 61,596.00 61,596.00         7 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 CEMENTO PVC AZUL 32 oz 80 UD 749.3 635 50,800.00 0.00 18 9,144.00 0.00 59,944.00 59,944.00         8 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 TEE PVC PRESION DE 3/4 150 UD 29.5 25 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         9 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 CODO PVC PRESION DE 3/4X90 150 UD 29.5 25 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         10 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 LLAVE DE PASO BOLA DE 3/4 160 UD 47.2 40 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         11 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 ADAPTADOR MACHO PVC DE 3/4 160 UD 11.49 9.75 1,560.00 0.00 18 280.80 0.00 1,838.40 1,840.80         12 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 ROLLO DE TEFLON DE 3/4 160 UD 23.6 20 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         13 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 REDUCCION PVC DE 3/4 A 1/2 150 UD 10.33 8.75 1,312.50 0.00 18 236.25 0.00 1,549.50 1,548.75         14 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 VALVULA DE 3/4 C/FLOTA 150 UD 188.8 160 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         15 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 ADAPTADOR HEMBRA PVC DE 1 150 UD 23.6 20 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         16 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 REDUCCION PVC DE DE 1 A 3/4 120 UD 11.8 10 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         17 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 TUBO PVC DRENAJE DE 4 X19 125 UD 985.3 835 104,375.00 0.00 18 18,787.50 0.00 123,162.50 123,162.50         18 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 CODO PVC DRENAJE 4 X45 125 UD 94.4 80 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         19 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 CODO PVC DRENAJE 4 X90 125 UD 147.5 125 15,625.00 0.00 18 2,812.50 0.00 18,437.50 18,437.50         20 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 TUBO PVC DE 1/2 X19 SDR-26 125 UD 177 150 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         21 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 CODO HG DE 2 125 UD 188.8 160 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         22 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 CUBRE FALTA PARA DUCHA 100 UD 135.7 115 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00   Comentarios proveedor:NIBCO             23 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 REJILLA DE PISO DE 1 1/2" 100 UD 88.5 75 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         24 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 TUBO PVC DE 1 X19 SCH-26 125 UD 330.4 280 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         25 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 CURVA PVC DE 1 SDR -26 125 UD 17.7 15 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         26 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 TUBO PVC DE 1/2 X19 SCH-40 125 UD 348.1 295 36,875.00 0.00 18 6,637.50 0.00 43,512.50 43,512.50         27 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 TUBO PVC DRENAJE DE 6 X19 130 UD 1,020.7 865 112,450.00 0.00 18 20,241.00 0.00 132,691.00 132,691.00         28 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 TUBO PVC DE 3/4 X19 SHC-40 125 UD 483.8 410 51,250.00 0.00 18 9,225.00 0.00 60,475.00 60,475.00         29 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 TUBO PVC 2 X19 SDR-41 125 UD 696.2 590 73,750.00 0.00 18 13,275.00 0.00 87,025.00 87,025.00         30 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 TUBO PVC 3 X19 SDR-41 125 UD 885 750 93,750.00 0.00 18 16,875.00 0.00 110,625.00 110,625.00         31 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 TUBO PVC DE 4 SDR-41 125 UD 1,073.8 910 113,750.00 0.00 18 20,475.00 0.00 134,225.00 134,225.00         32 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 COUPLING PVC DE 1/2 PRESION 130 UD 10.92 9.25 1,202.50 0.00 18 216.45 0.00 1,419.60 1,418.95         33 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 COUPLING PVC DE 3/4 PRESION 130 UD 11.21 9.5 1,235.00 0.00 18 222.30 0.00 1,457.30 1,457.30         34 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 UNION DREASSER DE 3/4 130 UD 112.1 95 12,350.00 0.00 18 2,223.00 0.00 14,573.00 14,573.00         35 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 UNION UNIVERSAL DE 3/4 130 UD 100.3 85 11,050.00 0.00 18 1,989.00 0.00 13,039.00 13,039.00         36 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 COLA DE EXTENSION PVC 11/2X6 120 UD 23.6 20 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         37 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 SIFON PVC DE 2 120 UD 112.1 95 11,400.00 0.00 18 2,052.00 0.00 13,452.00 13,452.00         38 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 BOQUILLA DE METAL P/LAVAMANO DE 1-1/4 120 UD 76.7 65 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         39 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 SILICON TRANSPARENTE 40 UD 230.1 195 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00   Comentarios proveedor:LANCO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2022_7_36 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,225,854.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,225,854.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de materiales plomeria 1,225,854.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1222 1,225,854.80  DOP Vencido cuota.pdf