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.653575   Contract reference IDAC-2022-00302   Contract description: Adquisición de Insumos Eléctricos y de Plomería.   Type of Contract Goods   Contract Start: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 IDAC-UC-CD-2022-0101   Request Title Adquisición de Insumos Eléctricos y de Plomería.   Description Adquisición de Insumos Eléctricos y de Plomería.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Adquisición de Insumos Eléctricos y de Plomería.   Type of Contract GoodsDominicana   Contract Value 25,881.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1385321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,933.85 0.00 3,948.09 0.00 51,790.00 25,881.94         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         8 27112814 - Brocas de dest(...)27112814 - Brocas de destornillador 2.3.6.3.06 Tarugo plásticos de 1/4" de pulgada. 300 UD 3.75 0.85 255.00 0.00 18 45.90 0.00 1,125.00 300.90         9 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Tornillo tirafondos 8x1 pulgada. 300 UD 4 0.85 255.00 0.00 18 45.90 0.00 1,200.00 300.90         15 31161701 - Tuercas de anc(...)31161701 - Tuercas de anclaje 2.3.6.3.06 Tuerca tipo ojo cerrado 1/2 pulgada acero galvanizado 12 UD 7.5 16.95 203.40 0.00 18 36.61 0.00 90.00 240.01         27 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Kit de entrada de inodoro completo 3 UD 650 381.36 1,144.08 0.00 18 205.93 0.00 1,950.00 1,350.01         30 31201607 - Aglomerante ep(...)31201607 - Aglomerante epoxy 2.3.7.2.99 CPVC 3 UD 650 237.29 711.87 0.00 18 128.14 0.00 1,950.00 840.01         32 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubo Led clear DJ-6008-18W 6500K 48" 75 UD 523 193.22 14,491.50 0.00 18 2,608.47 0.00 39,225.00 17,099.97         33 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombilla de espirales de 12 W 50 UD 125 97.46 4,873.00 0.00 18 877.14 0.00 6,250.00 5,750.14 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_26/7/2022_6_06 p.m..Pdf Download Disp Pres 407A-2022.pdf Disp Pres 407A-2022.pdf Download Orden B y F.pdf Orden B y F.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,881.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 22,850.11  DOP ---- View 2.3.6.3.06 841.81  DOP ---- View 2.3.6.2.02 1,350.01  DOP ---- View 2.3.7.2.99 840.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   plomeria 25,881.94  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 101 1 25,881.94  DOP Vencido Disp Pres 407A-2022.pdf 2023 1 1 25,881.94  DOP Vencido Disp Pres 407A-2022.pdf