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.652030   Contract reference HGENSA-2022-00247   Contract description: Adquisicion de Productos Distribución de fluidos y gas   Type of Contract Goods   Contract Start: 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 08:00:00 ((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 HGENSA-DAF-CM-2022-0059   Request Title Adquisicion de Productos Distribución de fluidos y gas   Description Adquisicion de Productos Distribución de fluidos y gas   Business Operation Almacen General   Reply Reference DIES TRADING SRL _EXT   Type of Contract GoodsDominicana   Contract Value 207,264.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1364823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,647.50 0.00 31,616.55 0.00 249,700.00 207,264.05         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 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Valvula de entrada completa 50 UD 500 327 16,350.00 0.00 18 2,943.00 0.00 25,000.00 19,293.00         2 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Valvula de salida de inodoro de 3" 50 UD 300 440 22,000.00 0.00 18 3,960.00 0.00 15,000.00 25,960.00         3 40141616 - Partes o acces(...)40141616 - Partes o accesorios para válvulas 2.3.6.3.04 PERITA DE INODORO PARA SALIDA DE 3'' 50 UD 600 305.55 15,277.50 0.00 18 2,749.95 0.00 30,000.00 18,027.45         4 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODOS DE 3''*45 10 UD 170 110 1,100.00 0.00 18 198.00 0.00 1,700.00 1,298.00         5 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODOS DE 2''*90 10 UD 300 102 1,020.00 0.00 18 183.60 0.00 3,000.00 1,203.60         6 40141702 - Grifos 2.3.6.3.04 LLAVE PARA LAVAMANOS 50 UD 1,600 1,020 51,000.00 0.00 18 9,180.00 0.00 80,000.00 60,180.00         8 40141702 - Grifos 2.3.6.3.04 LLAVE PARA FREGADERO 50 UD 1,900 1,378 68,900.00 0.00 18 12,402.00 0.00 95,000.00 81,302.00 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_23/6/2022_7_19 p.m..Pdf Download ORDEN- DIES.pdf ORDEN- DIES.pdf Download CUOTA- DIES.pdf CUOTA- DIES.pdf Download ADJUDICACION - DIES.pdf ADJUDICACION - DIES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,264.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 204,762.45  DOP ---- View 2.3.9.8.02 2,501.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00247 207,264.05  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0059 1 207,264.05  DOP Vencido CUOTA- DIES.pdf