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.644415   Contract reference CAMARA CUENTAS-2022-00168   Contract description: ADQUISICIÓN DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 25/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 GILGAMI GROUP SRL CM 0017   Type of Contract GoodsDominicana   Contract Value 45,711.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((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.1377535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,738.60 0.00 6,972.95 0.00 71,709.54 45,711.55         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 40141743 - Puntas o capas(...)40141743 - Puntas o capas de boquillas 2.3.6.3.04 Llave Manguera Liviana 1/2 7 UD 255.47 324 2,268.00 0 0.00 2,268 18 408.24 0 0.00 1,788.29 2,676.24         2 40141743 - Puntas o capas(...)40141743 - Puntas o capas de boquillas 2.3.6.3.04 Llave Manguera Liviana Puño Amarillo 10 UD 425.06 304.07 3,040.70 0 0.00 3,040.7 18 547.33 0 0.00 4,250.60 3,588.03         4 40141743 - Puntas o capas(...)40141743 - Puntas o capas de boquillas 2.3.6.3.04 Llave Bola de Palanca 15 UD 1,748.96 256.27 3,844.05 0 0.00 3,844.05 18 691.93 0 0.00 26,234.40 4,535.98         5 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Teflon 1" x 0.2 mm x 10 m 15 UD 892.57 18.3 274.50 0 0.00 274.5 18 49.41 0 0.00 13,388.55 323.91         6 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 Codo de Presión PVC 3/4 x 90 20 UD 16.08 10.8 216.00 0 0.00 216 18 38.88 0 0.00 321.60 254.88         7 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 Tee de Presión PVC 3/4 30 UD 21.04 13.2 396.00 0 0.00 396 18 71.28 0 0.00 631.20 467.28         8 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 Tee PVC de 3/4 30 UD 25 13.2 396.00 0 0.00 396 18 71.28 0 0.00 750.00 467.28         11 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapa para Inodoro Redonda 15 UD 560 874.57 13,118.55 0 0.00 13,118.55 18 2,361.34 0 0.00 8,400.00 15,479.89         12 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapa para Inodoro Elongada 15 UD 1,003 991.52 14,872.80 0 0.00 14,872.8 18 2,677.10 0 0.00 15,045.00 17,549.90         16 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 Codo 7/8 x 90 10 UD 89.99 31.2 312.00 0 0.00 312 18 56.16 0 0.00 899.90 368.16 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_21/7/2022_12_32 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 3189.pdf Certificado de fondos 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