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.644410   Contract reference CAMARA CUENTAS-2022-00167   Contract description: ADQUISICIÓN DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 19/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2022-0017   Request Title ADQUISICION DE MATERIALES DE PLOMERIA   Description ADQUISICION DE MATERIALES DE PLOMERIA PARA USO DE LA CCRD   Business Operation Dirección Administrativa   Reply Reference OFERTA GG MERCANTIL   Type of Contract GoodsDominicana   Contract Value 61,013.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,706.01 0.00 9,307.08 0.00 71,049.10 61,013.09         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         9 31162903 - Abrazaderas de(...)31162903 - Abrazaderas de tornillo 2.3.6.3.06 Coupling PVC 3/4" 15 UD 13.99 7.63 114.45 0.00 18 20.60 0.00 209.85 135.05         10 31162903 - Abrazaderas de(...)31162903 - Abrazaderas de tornillo 2.3.6.3.06 Coupling PVC 1/2" 15 UD 8.96 5.08 76.20 0.00 18 13.72 0.00 134.40 89.92         14 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Cemento PVC Azul 15 UD 624.99 381.36 5,720.40 0.00 18 1,029.67 0.00 9,374.85 6,750.07         15 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Válvula Fluxon para Inodoro 1.6 7 UD 7,965 6,271.19 43,898.33 0.00 18 7,901.70 0.00 55,755.00 51,800.03         17 40141743 - Puntas o capas(...)40141743 - Puntas o capas de boquillas 2.3.6.3.04 Boquilla para Lavamanos Sencillas PVC 15 UD 70 59.32 889.80 0.00 18 160.16 0.00 1,050.00 1,049.96         20 31162903 - Abrazaderas de(...)31162903 - Abrazaderas de tornillo 2.3.6.3.06 Punta de Entronque 5 UD 550 50.85 254.25 0.00 18 45.77 0.00 2,750.00 300.02         21 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 Adaptador Hembra PVC 11 UD 25 6.78 74.58 0.00 18 13.42 0.00 275.00 88.00         23 31162903 - Abrazaderas de(...)31162903 - Abrazaderas de tornillo 2.3.6.3.06 Niple Galvanizado 10 UD 50 29.66 296.60 0.00 18 53.39 0.00 500.00 349.99         26 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.06 Segueta 10 UD 100 38.14 381.40 0.00 18 68.65 0.00 1,000.00 450.05 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_18/7/2022_3_40 p.m..Pdf Download ACTA SIMPLE PCB-CM-3189 MAT. DE PLOMERIA.pdf ACTA SIMPLE PCB-CM-3189 MAT. DE PLOMERIA.pdf Download Certificado de fondos CM-3189.pdf Certificado de fondos CM-3189.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 46,412.94 DOP Budget Appropriation Value 46,412.94 DOP Account Value Annual Availability 2.3.6.3.04 14,455.00  DOP ---- View 2.3.7.2.99 1,404.20  DOP ---- View 2.6.1.1.01 30,553.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 46,412.94  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3189 1 46,412.94  DOP Aprobado Certificado de fondos CM-3189.pdf