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.652066   Contract reference ERD-2022-00202   Contract description: ADQUISICIÓN MATERIALES DE PLOMERIA Y ACEITES.   Type of Contract Goods   Contract Start: 17/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 08:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0126   Request Title ADQUISICIÓN MATERIALES DE PLOMERIA Y ACEITES.   Description ADQUISICIÓN MATERIALES DE PLOMERIA Y ACEITES.   Business Operation Dirección de logística G.4   Reply Reference Comercial Maximo Julio R, EIRL Nº Documento: 1309   Type of Contract GoodsDominicana   Contract Value 400,999.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1393837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,830.00 0.00 61,169.40 0.00 400,999.76 400,999.40         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 11151608 - Hebra de nylon 2.3.5.5.01 HILO PARA DESBROZADORA ROJO 3.0 12 LIBRAS 40 UD 5,500 4,661.03 186,441.20 0.00 18 33,559.42 0.00 220,000.00 220,000.62         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE 2 TIEMPO 1 LITRO 80 UD 400 338.98 27,118.40 0.00 18 4,881.31 0.00 32,000.00 31,999.71         3 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 PIE DE TUBERIA FLEXIBLE DE 3/8 200 UD 35 29.67 5,934.00 0.00 18 1,068.12 0.00 7,000.00 7,002.12         4 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 PIE TUBERIA FLEXIBLE 3/4 150 UD 30 25.42 3,813.00 0.00 18 686.34 0.00 4,500.00 4,499.34         5 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 REDUCCION PVC DE 1 A 3/4 150 UD 15 12.71 1,906.50 0.00 18 343.17 0.00 2,250.00 2,249.67         6 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 REDUCCION PVC DE 3/4 A 1/2 300 UD 15 12.71 3,813.00 0.00 18 686.34 0.00 4,500.00 4,499.34         7 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 SIFON PVC DE 2 300 UD 140 118.64 35,592.00 0.00 18 6,406.56 0.00 42,000.00 41,998.56         8 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 TE PARA DRENAJE DE 2 120 UD 45 38.14 4,576.80 0.00 18 823.82 0.00 5,400.00 5,400.62         9 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 TEE P/DRENAJE 4 160 UD 130 110.17 17,627.20 0.00 18 3,172.90 0.00 20,800.00 20,800.10         10 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 TEE PVC PRESION DE 3/4 150 UD 15 12.71 1,906.50 0.00 18 343.17 0.00 2,250.00 2,249.67         11 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 TUBO DE 2 CEMI PRESION 87 UD 434.48 368.2 32,033.40 0.00 18 5,766.01 0.00 37,799.76 37,799.41         12 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 TUBO DE 3/4 PVC 75 UD 300 254.24 19,068.00 0.00 18 3,432.24 0.00 22,500.00 22,500.24 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_4/8/2022_8_57 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota 0126.pdf cuota 0126.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 400,999.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 368,999.69  DOP ---- View 2.3.7.1.05 31,999.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 400,999.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 608 400,999.40  DOP Vencido cuota 0126.pdf