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.633867   Contract reference UASD-2022-00240   Contract description: Adquisición de Materiales Ferreteros para reparar baños en el Centro UASD Bonao.   Type of Contract Goods   Contract Start: 21/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 18:00:00 ((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 UASD-DAF-CM-2022-0103   Request Title Adquisición de Materiales Ferreteros para reparar baños en el Centro UASD Bonao.   Description Adquisición de Materiales Ferreteros para reparar baños en el Centro UASD Bonao.   Business Operation Adquisición de Materiales Ferreteros para reparar baños en el Centro U   Reply Reference CM-2022-0103 G&G MERCANTIL   Type of Contract GoodsDominicana   Contract Value 644,399.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance UASD Centro Bonao CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1362214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,101.43 0.00 98,298.26 0.00 737,235.00 644,399.69         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 40141731 - Boquillas 2.3.6.3.04 Boquilla de lavamanos 11/4"x6". 64 UD 100 296.61 18,983.04 0.00 18 3,416.95 0.00 6,400.00 22,399.99         2 40141731 - Boquillas 2.3.6.3.04 Mezcladora de lavamanos de una sola agua. 64 UD 550 466.1 29,830.40 0.00 18 5,369.47 0.00 35,200.00 35,199.87         3 40141731 - Boquillas 2.3.6.3.04 Curva de 11/2"x45° PVC. 24 UD 30 25.42 610.08 0.00 18 109.81 0.00 720.00 719.89         4 40141731 - Boquillas 2.3.6.3.04 Tubo PVC SDR-41 drenaje 11/2"x19'. 2 UD 400 330.51 661.02 0.00 18 118.98 0.00 800.00 780.00         5 40141731 - Boquillas 2.3.6.3.04 Sifón de 11/2" para lavamanos Eastman. 64 UD 150 114.41 7,322.24 0.00 18 1,318.00 0.00 9,600.00 8,640.24         6 40141731 - Boquillas 2.3.6.3.04 Silicon Transparente Lanco. 20 UD 350 338.98 6,779.60 0.00 18 1,220.33 0.00 7,000.00 7,999.93         7 40141731 - Boquillas 2.3.6.3.04 Manguera de 24" para lavamanos Eastman. 64 UD 225 169.49 10,847.36 0.00 18 1,952.52 0.00 14,400.00 12,799.88         8 40141731 - Boquillas 2.3.6.3.04 Junta de cera para inodoro. 11 UD 125 63.56 699.16 0.00 18 125.85 0.00 1,375.00 825.01         9 40141731 - Boquillas 2.3.6.3.04 Juego de tornillos para bacineta. 11 UD 30 29.66 326.26 0.00 18 58.73 0.00 330.00 384.99         10 40141731 - Boquillas 2.3.6.3.04 Arandela Sanitaria de 4"x3" PVC. 11 UD 160 118.64 1,305.04 0.00 18 234.91 0.00 1,760.00 1,539.95         11 40141731 - Boquillas 2.3.6.3.04 Funda de Cemento blanco, 1 UD 2,200 2,288.14 2,288.14 0.00 18 411.87 0.00 2,200.00 2,700.01         12 40141731 - Boquillas 2.3.6.3.04 Válvula Fluxómetro para inodoro. 62 UD 9,500 6,610.17 409,830.54 0.00 18 73,769.50 0.00 589,000.00 483,600.04         13 40141731 - Boquillas 2.3.6.3.04 Desagüe de piso de 10x10x4". 42 UD 200 135.59 5,694.78 0.00 18 1,025.06 0.00 8,400.00 6,719.84         14 40141731 - Boquillas 2.3.6.3.04 Llave a chorro 1/2". 17 UD 375 211.86 3,601.62 0.00 18 648.29 0.00 6,375.00 4,249.91         15 40141731 - Boquillas 2.3.6.3.04 Lata de Cemento PVC Lanco azul 32onz. 2 UD 1,125 1,016.95 2,033.90 0.00 18 366.10 0.00 2,250.00 2,400.00         16 40141731 - Boquillas 2.3.6.3.04 Tubo de 1/2"x19' SCH-40 PVC. 10 UD 325 245.76 2,457.60 0.00 18 442.37 0.00 3,250.00 2,899.97         17 40141731 - Boquillas 2.3.6.3.04 Coupling de 1/2" PVC. 10 UD 15 5.08 50.80 0.00 18 9.14 0.00 150.00 59.94         18 40141731 - Boquillas 2.3.6.3.04 Tee de 1/2" PVC. 10 UD 25 10.17 101.70 0.00 18 18.31 0.00 250.00 120.01         19 40141731 - Boquillas 2.3.6.3.04 Codo de 1/2" PVC Presión. 10 UD 25 8.47 84.70 0.00 18 15.25 0.00 250.00 99.95         20 40141731 - Boquillas 2.3.6.3.04 Escoba plástica con su palo. 2 UD 200 169.49 338.98 0.00 18 61.02 0.00 400.00 400.00         21 40141731 - Boquillas 2.3.6.3.04 Rollo de Teflón de 3/4". 15 UD 25 21.19 317.85 0.00 18 57.21 0.00 375.00 375.06         22 40141731 - Boquillas 2.3.6.3.04 Suape #32 con su palo. 2 UD 250 194.92 389.84 0.00 18 70.17 0.00 500.00 460.01         23 40141731 - Boquillas 2.3.6.3.04 Galón de Acido Muriático. 10 UD 200 423.73 4,237.30 0.00 18 762.71 0.00 2,000.00 5,000.01         24 40141731 - Boquillas 2.3.6.3.04 Llave angular de 1/2". 70 UD 250 237.29 16,610.30 0.00 18 2,989.85 0.00 17,500.00 19,600.15         25 40141731 - Boquillas 2.3.6.3.04 Flange para inodoro de 3". 11 UD 1,000 593.22 6,525.42 0.00 18 1,174.58 0.00 11,000.00 7,700.00         26 40141731 - Boquillas 2.3.6.3.04 Flange para urinario. 12 UD 1,000 847.46 10,169.52 0.00 18 1,830.51 0.00 12,000.00 12,000.03         27 40141731 - Boquillas 2.3.6.3.04 Funda grande de detergente. 3 UD 1,000 1,122.88 3,368.64 0.00 18 606.36 0.00 3,000.00 3,975.00         28 40141731 - Boquillas 2.3.6.3.04 Embolo de goma para inodoro. 5 UD 150 127.12 635.60 0.00 18 114.41 0.00 750.00 750.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra.pdf Orden Compra.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion.pdf Certificacion.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 644,399.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 644,399.69  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Ferreteros para reparar baños en el Centro UASD Bonao 644,399.69  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0103 103 737,235.00  DOP Vencido Certificacion.pdf