1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.644490
Contract reference
CAMARA CUENTAS-2022-00169
Contract description:
ADQUISICIÓN DE MATERIALES DE PLOMERIA
Type of Contract
Goods
Contract Start:
25/07/2022 10:00:00
((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?
Yes
Only 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
CAMARA CUENTAS-DAF-CM-2022-0017 COTIZACION
Type of Contract
GoodsDominicana
Contract Value
44,275.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2022 11:00:00
((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
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1
DO1.PCCNTR.1377536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,521.40
0.00
6,753.85
0.00
13,669.85
44,275.25
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
18
12163501 - Sellantes de c
(...)
12163501 - Sellantes de cemento
2.3.7.2.99
Cola de Extensión PVC 1-1/4 x 6
15
UD
16.24
21.92
328.80
0.00
18
59.18
0.00
243.60
387.98
19
40141610 - Válvulas de fl
(...)
40141610 - Válvulas de flotación
2.3.6.3.04
Válvula Fluxómetro para Inodoro
5
UD
293.25
5,937.89
29,689.45
0.00
18
5,344.10
0.00
1,466.25
35,033.55
24
25121702 - Traviesas
2.6.4.4.01
Durmiente
15
UD
336
178.73
2,680.95
0.00
18
482.57
0.00
5,040.00
3,163.52
25
30101506 - Ángulos de alu
(...)
30101506 - Ángulos de aluminio
2.3.6.3.06
Parales
20
UD
346
241.11
4,822.20
0.00
18
868.00
0.00
6,920.00
5,690.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/7/2022_12_42 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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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