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.640355   Contract reference DGAP-2022-00451   Contract description: Materiales Plomería Club DGA   Type of Contract Goods   Contract Start: 07/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 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 DGAP-UC-CD-2022-0187   Request Title Materiales Plomería   Description Materiales Plomería para club DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Materiales Plomería   Type of Contract GoodsDominicana   Contract Value 147,815.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. D/IYM-291-2022 D/F 29/04/2022 Cot. num. 009267 D/F 20/06/2022 Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1368345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,266.95 0.00 22,548.06 0.00 161,906.20 147,815.01         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 40141702 - Grifos 2.3.6.3.04 mezcladora para lavamanos de 2 hoyos 32 UD 2,700 2,648.31 84,745.92 0.00 18 15,254.27 0.00 86,400.00 100,000.19         2 40141702 - Grifos 2.3.6.3.04 Boquilla push boton con rebose para lavamanos 32 UD 1,700 813.56 26,033.92 0.00 18 4,686.11 0.00 54,400.00 30,720.03         3 40141701 - Desagües 2.3.6.3.04 rejillas d e1 1/2 * 3 1/2 para pisos y bañeras 64 UD 147.5 72.03 4,609.92 0.00 18 829.79 0.00 9,440.00 5,439.71         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 extension de 1 1/4 *8 para lavamanos 32 UD 53.1 55.08 1,762.56 0.00 18 317.26 0.00 1,699.20 2,079.82         5 30111601 - Cemento 2.3.6.1.01 Cemento Blanco 5 LB 30 UD 159.3 148.31 4,449.30 0.00 18 800.87 0.00 4,779.00 5,250.17         6 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 desgrasante 5 UD 460.2 330.52 1,652.60 0.00 18 297.47 0.00 2,301.00 1,950.07         7 12352310 - Siliconas 2.3.7.2.99 Silicon transparente 5 UD 507.4 317.8 1,589.00 0.00 18 286.02 0.00 2,537.00 1,875.02         8 31201610 - Pegamentos 2.3.7.2.99 Cemento PVC 8 onzas 1 UD 350 423.73 423.73 0.00 18 76.27 0.00 350.00 500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Evaluacion ingenieria 0187.pdf Evaluacion ingenieria 0187.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2022_8_59 p.m..Pdf Download CCC 0187.pdf CCC 0187.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,815.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 136,159.93  DOP ---- View 2.3.5.5.01 2,079.82  DOP ---- View 2.3.6.1.01 5,250.17  DOP ---- View 2.3.9.1.01 1,950.07  DOP ---- View 2.3.7.2.99 2,375.02  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Materiales Plomería 147,815.01  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0381 1 147,815.00  DOP Vencido CCC 0187.pdf