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.657236
Contract reference
PROMIPYME-2022-00239
Contract description:
ADQUISICIÓN DE MATERIALES DE PLOMERIA, PARA USO DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
01/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2022 17:00:00
((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
PROMIPYME-UC-CD-2022-0128
Request Title
ADQUISICIÓN DE MATERIALES DE PLOMERIA, PARA USO DE ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE MATERIALES DE PLOMERIA, PARA USO DE ESTA INSTITUCIÓN
Business Operation
Mantenimiento
Reply Reference
ADQUISICIÓN DE MATERIALES DE PLOMERIA, PARA USO DE
Type of Contract
GoodsDominicana
Contract Value
26,394.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de Febrero no. 522 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.1411230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,368.00
0.00
4,026.24
0.00
20,270.00
26,394.24
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
30181513 - Tapas de inodo
(...)
30181513 - Tapas de inodoro
2.3.9.8.01
TAPA DE INODORO CONCAVAS
10
UD
800
1,250
12,500.00
0.00
18
2,250.00
0.00
8,000.00
14,750.00
19
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.9.05
MANGUERA PARA MEZCLADORA DE LAVAMANO ESTANDAR
20
UD
120
165
3,300.00
0.00
18
594.00
0.00
2,400.00
3,894.00
26
30181506 - Orinales
2.3.6.2.02
ORINAL UNW 313
1
UD
6,200
1,600
1,600.00
0.00
18
288.00
0.00
6,200.00
1,888.00
34
30181504 - Lavamanos
2.3.6.2.02
LAVAMANOS DE PEDESTAL
1
UD
2,900
4,068
4,068.00
0.00
18
732.24
0.00
2,900.00
4,800.24
36
30181513 - Tapas de inodo
(...)
30181513 - Tapas de inodoro
2.3.9.8.01
TAPA PARA INODORO COLOR CREMA
1
UD
770
900
900.00
0.00
18
162.00
0.00
770.00
1,062.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO 0128.pdf
FONDO 0128.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/9/2022_7_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,394.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
15,812.00
DOP
----
View
2.3.9.9.05
3,894.00
DOP
----
View
2.3.6.2.02
6,688.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
PLOMERIA
26,394.24
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DCC01612022
161
26,394.24
DOP
Vencido
FONDO 0128.pdf