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.646873
Contract reference
COMEDORES ECONOMICOS-2022-00350
Contract description:
ADQUISICION DE MATERIALES PLASTICOS
Type of Contract
Goods
Contract Start:
29/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COMEDORES ECONOMICOS-UC-CD-2022-0040
Request Title
ADQUISICION DE MATERIALES PLASTICOS
Description
ADQUISICION DE MATERIALES PLASTICOS
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
COMEDORES ECONOMICOS-UC-CD-2022-0040
Type of Contract
GoodsDominicana
Contract Value
26,096 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1384634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,115.24
0.00
3,980.76
0.00
24,030.70
26,096.00
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
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
T DE 1/2 PVC
24
UD
15.34
9.31
223.44
0.00
18
40.22
0.00
368.16
263.66
2
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
CODOS DE MEDIA PVC
24
UD
15.34
10.29
246.96
0.00
18
44.45
0.00
368.16
291.41
3
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
ADATADORES HEMBRA DE 1/2 PVC
24
UD
15.34
60.1
1,442.40
0.00
18
259.63
0.00
368.16
1,702.03
4
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
ADATADORES MACHO DE 1/2 PVC
24
UD
15.34
6.68
160.32
0.00
18
28.86
0.00
368.16
189.18
5
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
TUBOS DE 1/2 DE PRESION DE PVC
7
UD
354
272.11
1,904.77
0.00
18
342.86
0.00
2,478.00
2,247.63
6
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
TUBOS DE 2 DE DRENAJE DE PVC
5
UD
501.5
558.55
2,792.75
0.00
18
502.70
0.00
2,507.50
3,295.45
7
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
CODOS DE 2 PVC
12
UD
51.92
26.51
318.12
0.00
18
57.26
0.00
623.04
375.38
8
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
T DE 2 PVC
12
UD
61.36
39.66
475.92
0.00
18
85.67
0.00
736.32
561.59
9
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
JUNTAS DE CERA
8
UD
129.8
72.55
580.40
0.00
18
104.47
0.00
1,038.40
684.87
10
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
BASE PARA INODOROS
8
UD
212.4
154.23
1,233.84
0.00
18
222.09
0.00
1,699.20
1,455.93
11
40142010 - Mangueras recu
(...)
40142010 - Mangueras recubiertas de fluoropolímero
2.3.9.8.01
MANGUERA DE INODORO
12
UD
153.4
123.39
1,480.68
0.00
18
266.52
0.00
1,840.80
1,747.20
12
40142010 - Mangueras recu
(...)
40142010 - Mangueras recubiertas de fluoropolímero
2.3.9.8.01
MANGUERA DE LAVAMANOS
4
UD
153.4
93.73
374.92
0.00
18
67.49
0.00
613.60
442.41
13
13101501 - Caucho látex
2.3.5.4.01
TEFLON GRANDE
7
UD
53.1
23.5
164.50
0.00
18
29.61
0.00
371.70
194.11
14
40141702 - Grifos
2.3.6.3.04
LLAVES PARA DUCHA COMPLETA
3
UD
814.2
2,076.68
6,230.04
0.00
18
1,121.41
0.00
2,442.60
7,351.45
15
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
REDUCCIONES DE 4 A 2 PVC
6
UD
106.2
93.73
562.38
0.00
18
101.23
0.00
637.20
663.61
16
27112802 - Hojas de sierr
(...)
27112802 - Hojas de sierra
2.3.6.3.06
HOJAS DE SEGUETA
5
UD
64.9
55.1
275.50
0.00
18
49.59
0.00
324.50
325.09
17
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
CEMENTOS PVC DE 8 ONZ
3
UD
507.4
402.11
1,206.33
0.00
18
217.14
0.00
1,522.20
1,423.47
18
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
REDUCCIONES DE 2 A 1 1/2 PVC
6
UD
41.3
17.48
104.88
0.00
18
18.88
0.00
247.80
123.76
19
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
SIFON DE 1 1/2 PVC
4
UD
206.5
107.79
431.16
0.00
18
77.61
0.00
826.00
508.77
20
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
SIFON DE DRENAJE DE 2 PVC
4
UD
165.2
121.18
484.72
0.00
18
87.25
0.00
660.80
571.97
21
30101815 - Conductos de p
(...)
30101815 - Conductos de plástico
2.3.5.5.01
COLA DE LAVAMANOS
4
UD
53.1
38.55
154.20
0.00
18
27.76
0.00
212.40
181.96
22
30103203 - Rejilla de alu
(...)
30103203 - Rejilla de aluminio
2.3.6.3.06
PARRILLAS DE METAL PARA DRENAJE
4
UD
354
55.1
220.40
0.00
18
39.67
0.00
1,416.00
260.07
23
45111802 - Soportes para
(...)
45111802 - Soportes para televisiones
2.3.9.8.02
BASE DE PARED PARA TV LED DE 32 PUG.
1
UD
2,360
1,046.61
1,046.61
0.00
18
188.39
0.00
2,360.00
1,235.00
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_27/7/2022_7_07 p.m..Pdf
Download
ORDEN DE MATERIALES.pdf
ORDEN DE MATERIALES.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
orden yaelys 2022 0040.pdf
orden yaelys 2022 0040.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,096.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
14,540.67
DOP
----
View
2.3.9.8.01
2,189.61
DOP
----
View
2.3.5.4.01
194.11
DOP
----
View
2.3.6.3.04
7,351.45
DOP
----
View
2.3.6.3.06
585.16
DOP
----
View
2.3.9.8.02
1,235.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES PLASTICOS
26,096.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201.02.0014.2282
1
26,096.00
DOP
Vencido
CUOTA.pdf
2024
2022.0201.02.0014.2282
1
26,096.00
DOP
Vencido
cuota yaelys 2022.0040.pdf